Grow your business safely with LA BROQUERIE
All the information you need about LA BROQUERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BROQUERIE >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LA BROQUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA BROQUERIE |
| Siren | 439999368 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/002538 |
| Management number | 2001B00148 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15600 SAINT-ETIENNE-DE-MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 359.00 | 258 400.00 | 25 959.00 | 284 359.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 384 359.00 | 258 400.00 | 125 959.00 | 384 359.00 |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 25 984.00 | 25 984.00 | 25 984.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 26 704.00 | 26 704.00 | 26 704.00 | |
110 Total Assets | 411 063.00 | 258 400.00 | 152 663.00 | 411 063.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 485.00 | |||
136 Profit for the Year | 12 789.00 | |||
142 Total Equity - Total I | 18 304.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 221.00 | |||
172 Other debts | 132 299.00 | |||
176 Total debts | 134 359.00 | |||
180 Liabilities Total | 152 663.00 | |||
195 Of which payables due in more than one year | 132 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 267.00 | 29 267.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 267.00 | 29 267.00 | ||
242 Other external expenses | 3 471.00 | 3 471.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 682.00 | ||
254 Depreciation and amortization | 11 325.00 | 11 325.00 | ||
264 Total operating expenses | 16 478.00 | 16 478.00 | ||
270 Operating profit | 12 789.00 | 12 789.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 12 789.00 | 12 789.00 | ||
all companies in France
Complete and comprehensive database.
