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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : BRODERIE SERVICES PERIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | BRODERIE SERVICES PERIGNE |
| Siren | 438394991 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 198 |
| Management number | 2001B00137 |
| Activity code | 1399Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79170 PERIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 89 311.00 | 58 733.00 | 30 578.00 | 89 311.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 99 744.00 | 61 133.00 | 38 611.00 | 99 744.00 |
050 Raw materials, supplies, in progress | 8 032.00 | 8 032.00 | 8 032.00 | |
068 Receivables – Trade and related accounts | 44 388.00 | 44 388.00 | 44 388.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
080 Sellable securities | 32 000.00 | 32 000.00 | 32 000.00 | |
084 Cash | 23 845.00 | 23 845.00 | 23 845.00 | |
096 Total Current Assets + Prepaid Expenses | 108 326.00 | 108 326.00 | 108 326.00 | |
110 Total Assets | 208 070.00 | 61 133.00 | 146 937.00 | 208 070.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 74 000.00 | |||
134 Retained Earnings | 260.00 | |||
136 Profit for the Year | 8 422.00 | |||
142 Total Equity - Total I | 91 098.00 | |||
156 Loans and similar debts | 17 964.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
172 Other debts | 35 436.00 | |||
176 Total debts | 55 839.00 | |||
180 Liabilities Total | 146 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
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