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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LE BRIS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LE BRIS EXPERTISES |
| Siren | 491739314 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 2132 |
| Management number | 2006B50145 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88480 Saint-Remy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 105.00 | 117 538.00 | 18 567.00 | 136 105.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 136 135.00 | 117 538.00 | 18 597.00 | 136 135.00 |
050 Raw materials, supplies, in progress | 67 000.00 | 67 000.00 | 67 000.00 | |
068 Receivables – Trade and related accounts | 348 253.00 | 236 670.00 | 111 583.00 | 348 253.00 |
072 Receivables – Other | 3 933.00 | 3 933.00 | 3 933.00 | |
084 Cash | 1 423 625.00 | 1 423 625.00 | 1 423 625.00 | |
092 Prepaid expenses | 2 751.00 | 2 751.00 | 2 751.00 | |
096 Total Current Assets + Prepaid Expenses | 1 845 561.00 | 236 670.00 | 1 608 892.00 | 1 845 561.00 |
110 Total Assets | 1 981 696.00 | 354 207.00 | 1 627 489.00 | 1 981 696.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 830 000.00 | |||
134 Retained Earnings | 40 929.00 | |||
136 Profit for the Year | 283 767.00 | |||
142 Total Equity - Total I | 1 209 696.00 | |||
154 Provisions for risks and charges - Total II | 107 000.00 | |||
166 Suppliers and related accounts | 23 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 287 433.00 | |||
176 Total debts | 310 793.00 | |||
180 Liabilities Total | 1 627 489.00 | |||
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