Grow your business safely with BRIN DE FOLIE
All the information you need about BRIN DE FOLIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIN DE FOLIE >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BRIN DE FOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-10-31 | Simplified |
| Name | BRIN DE FOLIE |
| Siren | 519245302 |
| Closing | 2021-10-31 |
| Registry code | 7401 |
| Registration number | B2022/010851 |
| Management number | 2010B00119 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 398 427.00 | 138 423.00 | 260 004.00 | 398 427.00 |
040 Financial Assets | 53 416.00 | 53 416.00 | 53 416.00 | |
044 Total Fixed Assets | 503 843.00 | 138 423.00 | 365 420.00 | 503 843.00 |
060 Merchandise inventory | 283 921.00 | 283 921.00 | 283 921.00 | |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 8 794.00 | 8 794.00 | 8 794.00 | |
084 Cash | 70 598.00 | 70 598.00 | 70 598.00 | |
092 Prepaid expenses | 9 498.00 | 9 498.00 | 9 498.00 | |
096 Total Current Assets + Prepaid Expenses | 373 861.00 | 373 861.00 | 373 861.00 | |
110 Total Assets | 877 704.00 | 138 423.00 | 739 282.00 | 877 704.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 170 048.00 | |||
136 Profit for the Year | 63 358.00 | |||
142 Total Equity - Total I | 244 406.00 | |||
156 Loans and similar debts | 329 363.00 | |||
166 Suppliers and related accounts | 126 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 341.00 | |||
172 Other debts | 39 289.00 | |||
176 Total debts | 494 875.00 | |||
180 Liabilities Total | 739 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 449.00 | |||
195 Of which payables due in more than one year | 281 299.00 | |||
all companies in France
Complete and comprehensive database.
