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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : BRP MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | BRP MENUISERIES |
| Siren | 490396041 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 1953 |
| Management number | 2006B00283 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82130 LAMOTHE-CAPDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 118.00 | 382.00 | 500.00 |
028 Tangible Assets | 6 986.00 | 3 677.00 | 3 309.00 | 6 986.00 |
044 Total Fixed Assets | 7 486.00 | 3 795.00 | 3 691.00 | 7 486.00 |
050 Raw materials, supplies, in progress | 1 801.00 | 1 801.00 | 1 801.00 | |
068 Receivables – Trade and related accounts | 22 141.00 | 9 911.00 | 12 229.00 | 22 141.00 |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 21 909.00 | 21 909.00 | 21 909.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 50 923.00 | 9 911.00 | 41 011.00 | 50 923.00 |
110 Total Assets | 58 409.00 | 13 707.00 | 44 702.00 | 58 409.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 315.00 | |||
136 Profit for the Year | -11 582.00 | |||
142 Total Equity - Total I | -3 268.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 15 481.00 | |||
176 Total debts | 47 970.00 | |||
180 Liabilities Total | 44 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 545.00 | |||
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