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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : MAISON BREMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | MAISON BREMOND |
| Siren | 507803617 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/002115 |
| Management number | 2008B01328 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 249.00 | 221 557.00 | 188 691.00 | 410 249.00 |
040 Financial Assets | 9 665.00 | 9 665.00 | 9 665.00 | |
044 Total Fixed Assets | 419 915.00 | 221 557.00 | 198 357.00 | 419 915.00 |
050 Raw materials, supplies, in progress | 7 300.00 | 7 300.00 | 7 300.00 | |
068 Receivables – Trade and related accounts | 16 243.00 | 16 243.00 | 16 243.00 | |
072 Receivables – Other | 6 175.00 | 6 175.00 | 6 175.00 | |
084 Cash | 103 731.00 | 103 731.00 | 103 731.00 | |
092 Prepaid expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 136 539.00 | 136 539.00 | 136 539.00 | |
110 Total Assets | 556 454.00 | 221 557.00 | 334 896.00 | 556 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 913.00 | |||
136 Profit for the Year | 26 354.00 | |||
142 Total Equity - Total I | 31 241.00 | |||
156 Loans and similar debts | 190 995.00 | |||
166 Suppliers and related accounts | 51 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 60 843.00 | |||
176 Total debts | 303 655.00 | |||
180 Liabilities Total | 334 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 136 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 43 492.00 | 43 492.00 | ||
490 Total Fixed Assets (Gross Value) | 401 909.00 | 401 909.00 | ||
492 Total Fixed Assets (Increases) | 43 492.00 | 43 492.00 | ||
494 Total Fixed Assets (Decreases) | 25 486.00 | 25 486.00 | ||
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