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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SARL BREYTON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Public | 2016-12-31 | Complete |
| Name | BREYTON ET FILS |
| Siren | 408785533 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010237 |
| Management number | 1996B00407 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 531.00 | 17 531.00 | 17 531.00 | |
AR Technical installations, industrial equipment and tools | 105 642.00 | 67 461.00 | 38 180.00 | 105 642.00 |
AT Other tangible assets | 163 527.00 | 56 395.00 | 107 132.00 | 163 527.00 |
BD Other fixed assets | 21 181.00 | 21 181.00 | 21 181.00 | |
BH Other financial assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 308 107.00 | 123 857.00 | 184 250.00 | 308 107.00 |
BT Goods | 3 922.00 | 3 922.00 | 3 922.00 | |
BZ Other receivables | 9 584.00 | 9 584.00 | 9 584.00 | |
CF Cash and cash equivalents | 282 886.00 | 282 886.00 | 282 886.00 | |
CH Prepaid expenses | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 297 303.00 | 297 303.00 | 297 303.00 | |
CO Grand total (0 to V) | 605 411.00 | 123 857.00 | 481 553.00 | 605 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 860.00 | 6 860.00 | 6 860.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 77 469.00 | 165 964.00 | 77 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 525.00 | 141 505.00 | 150 525.00 | |
DL TOTAL (I) | 235 617.00 | 315 092.00 | 235 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 693.00 | 126 744.00 | 101 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 166.00 | 1 000.00 | |
DX Trade payables and related accounts | 78 277.00 | 119 508.00 | 78 277.00 | |
DY Tax and social security liabilities | 64 934.00 | 78 558.00 | 64 934.00 | |
EA Other liabilities | 30.00 | 15 142.00 | 30.00 | |
EC TOTAL (IV) | 245 936.00 | 340 120.00 | 245 936.00 | |
EE Grand total (I to V) | 481 553.00 | 655 212.00 | 481 553.00 | |
EG Accrued income and payables due within one year | 167 371.00 | 238 840.00 | 167 371.00 | |
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