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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | ETABLISSEMENTS BRIZARD |
| Siren | 348001447 |
| Closing | 2022-06-30 |
| Registry code | 1402 |
| Registration number | 10426 |
| Management number | 1988B00355 |
| Activity code | 4674B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 Tourville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
028 Tangible Assets | 247 628.00 | 215 032.00 | 32 596.00 | 247 628.00 |
040 Financial Assets | 3 268.00 | 3 268.00 | 3 268.00 | |
044 Total Fixed Assets | 273 696.00 | 215 032.00 | 58 664.00 | 273 696.00 |
060 Merchandise inventory | 261 291.00 | 29 782.00 | 231 509.00 | 261 291.00 |
064 Advances and down payments on orders | 1 148.00 | 1 148.00 | 1 148.00 | |
068 Receivables – Trade and related accounts | 37 307.00 | 37 307.00 | 37 307.00 | |
072 Receivables – Other | 39 637.00 | 39 637.00 | 39 637.00 | |
080 Sellable securities | 47 662.00 | 3 891.00 | 43 771.00 | 47 662.00 |
084 Cash | 119 174.00 | 119 174.00 | 119 174.00 | |
092 Prepaid expenses | 4 186.00 | 4 186.00 | 4 186.00 | |
096 Total Current Assets + Prepaid Expenses | 510 404.00 | 33 673.00 | 476 731.00 | 510 404.00 |
110 Total Assets | 784 100.00 | 248 705.00 | 535 394.00 | 784 100.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 292 442.00 | |||
136 Profit for the Year | 8 991.00 | |||
142 Total Equity - Total I | 309 818.00 | |||
156 Loans and similar debts | 21 008.00 | |||
164 Advances and down payments received on current orders | 113 305.00 | |||
166 Suppliers and related accounts | 58 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 32 882.00 | |||
176 Total debts | 225 577.00 | |||
180 Liabilities Total | 535 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 696.00 | |||
195 Of which payables due in more than one year | 15 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 582.00 | 2 582.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 540.00 | 1 540.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 272 136.00 | 272 136.00 | ||
492 Total Fixed Assets (Increases) | 4 696.00 | 4 696.00 | ||
494 Total Fixed Assets (Decreases) | 3 136.00 | 3 136.00 | ||
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