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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : JOSE DE BRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Public | 2017-06-30 | Complete |
| 2017-03-10 | Public | 2016-06-30 | Complete |
| Name | JOSE DE BRITO |
| Siren | 442830287 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/056424 |
| Management number | 2002B02239 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 906.00 | 6 569.00 | 336.00 | 6 906.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 7 423.00 | 6 569.00 | 853.00 | 7 423.00 |
BN Goods in progress | 1 340 205.00 | 1 340 205.00 | 1 340 205.00 | |
BX Customers and related accounts | 1 518 142.00 | 29 309.00 | 1 488 833.00 | 1 518 142.00 |
BZ Other receivables | 60 247.00 | 60 247.00 | 60 247.00 | |
CF Cash and cash equivalents | 653 133.00 | 653 133.00 | 653 133.00 | |
CH Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
CJ TOTAL (II) | 3 574 781.00 | 29 309.00 | 3 545 472.00 | 3 574 781.00 |
CO Grand total (0 to V) | 3 582 204.00 | 35 878.00 | 3 546 325.00 | 3 582 204.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 597.00 | 1 597.00 | 1 597.00 | |
DG Other reserves | 625 325.00 | 605 685.00 | 625 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 687.00 | 19 640.00 | 20 687.00 | |
DL TOTAL (I) | 655 608.00 | 634 922.00 | 655 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 391 774.00 | 400 018.00 | 391 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 694.00 | 196.00 | 1 694.00 | |
DX Trade payables and related accounts | 756 214.00 | 412 156.00 | 756 214.00 | |
DY Tax and social security liabilities | 419 304.00 | 351 964.00 | 419 304.00 | |
EB Prepaid income (2) | 1 321 731.00 | 1 042 910.00 | 1 321 731.00 | |
EC TOTAL (IV) | 2 890 717.00 | 2 207 244.00 | 2 890 717.00 | |
EE Grand total (I to V) | 3 546 325.00 | 2 842 165.00 | 3 546 325.00 | |
EG Accrued income and payables due within one year | 2 598 183.00 | 1 815 497.00 | 2 598 183.00 | |
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