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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : EURL BRIDE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| Name | EURL BRIDE ELECTRICITE |
| Siren | 448916908 |
| Closing | 2022-06-30 |
| Registry code | 3902 |
| Registration number | B2022/005769 |
| Management number | 2003B00090 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39270 ORGELET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
028 Tangible Assets | 198 151.00 | 130 288.00 | 67 863.00 | 198 151.00 |
040 Financial Assets | 22 024.00 | 22 024.00 | 22 024.00 | |
044 Total Fixed Assets | 221 180.00 | 131 293.00 | 89 888.00 | 221 180.00 |
050 Raw materials, supplies, in progress | 119 232.00 | 119 232.00 | 119 232.00 | |
064 Advances and down payments on orders | 228.00 | 228.00 | 228.00 | |
068 Receivables – Trade and related accounts | 108 850.00 | 108 850.00 | 108 850.00 | |
072 Receivables – Other | 6 468.00 | 6 468.00 | 6 468.00 | |
080 Sellable securities | 15 857.00 | 15 857.00 | 15 857.00 | |
084 Cash | 42 137.00 | 42 137.00 | 42 137.00 | |
092 Prepaid expenses | 8 403.00 | 8 403.00 | 8 403.00 | |
096 Total Current Assets + Prepaid Expenses | 301 175.00 | 301 175.00 | 301 175.00 | |
110 Total Assets | 522 356.00 | 131 293.00 | 391 063.00 | 522 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 165 731.00 | |||
136 Profit for the Year | 44 715.00 | |||
140 Regulated Provisions | 1 500.00 | |||
142 Total Equity - Total I | 220 746.00 | |||
156 Loans and similar debts | 31 207.00 | |||
164 Advances and down payments received on current orders | 3 702.00 | |||
166 Suppliers and related accounts | 77 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 533.00 | |||
172 Other debts | 58 225.00 | |||
176 Total debts | 170 317.00 | |||
180 Liabilities Total | 391 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 558.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 417.00 | |||
195 Of which payables due in more than one year | 14 070.00 | |||
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