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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LES BRUYERES |
| Siren | 391119906 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3035 |
| Management number | 1993B00106 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35190 Tinténiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 460.00 | 616.00 | 843.00 | 1 460.00 |
040 Financial Assets | 63 123.00 | 63 123.00 | 63 123.00 | |
044 Total Fixed Assets | 64 583.00 | 616.00 | 63 967.00 | 64 583.00 |
080 Sellable securities | 620 379.00 | 309.00 | 620 070.00 | 620 379.00 |
084 Cash | 74 859.00 | 74 859.00 | 74 859.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 695 454.00 | 309.00 | 695 145.00 | 695 454.00 |
110 Total Assets | 760 038.00 | 925.00 | 759 112.00 | 760 038.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 712 542.00 | |||
136 Profit for the Year | 23 008.00 | |||
142 Total Equity - Total I | 743 936.00 | |||
172 Other debts | 15 176.00 | |||
176 Total debts | 15 176.00 | |||
180 Liabilities Total | 759 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 3 294.00 | 3 294.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 4 001.00 | 4 001.00 | ||
270 Operating profit | -4 001.00 | -4 001.00 | ||
280 Financial income | 39 139.00 | 39 139.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 11 821.00 | 11 821.00 | ||
310 Profit or loss | 23 008.00 | 23 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 21 878.00 | 21 878.00 | ||
490 Total Fixed Assets (Gross Value) | 86 462.00 | 86 462.00 | ||
494 Total Fixed Assets (Decreases) | 21 878.00 | 21 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 309.00 | 309.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 6 962.00 | 6 962.00 | ||
682 INCREASES Total Statement of Provisions | 309.00 | 309.00 | ||
684 DECREASES in Total Provisions Statement | 6 962.00 | 6 962.00 | ||
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