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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BRAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | BRAVO |
| Siren | 479054074 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9184 |
| Management number | 2017B00731 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 645.00 | 72 356.00 | 122 289.00 | 194 645.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 196 245.00 | 72 356.00 | 123 889.00 | 196 245.00 |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 446 771.00 | 446 771.00 | 446 771.00 | |
096 Total Current Assets + Prepaid Expenses | 447 533.00 | 447 533.00 | 447 533.00 | |
110 Total Assets | 643 777.00 | 72 356.00 | 571 422.00 | 643 777.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 646.00 | |||
134 Retained Earnings | 103 041.00 | |||
136 Profit for the Year | 278 929.00 | |||
142 Total Equity - Total I | 396 416.00 | |||
156 Loans and similar debts | 71 214.00 | |||
166 Suppliers and related accounts | 8 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 019.00 | |||
172 Other debts | 95 368.00 | |||
176 Total debts | 175 006.00 | |||
180 Liabilities Total | 571 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 195 670.00 | 195 670.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 320.00 | 5 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 616.00 | 1 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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