Grow your business safely with LATRASSE Bruno
All the information you need about LATRASSE Bruno to develop and secure your business in France
L
HOME >
CORPORATES
>
LATRASSE Bruno >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : LATRASSE Bruno
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Simplified |
| 2017-01-09 | Public | 2015-06-30 | Simplified |
| Name | LATRASSE Bruno |
| Siren | 523457083 |
| Closing | 2022-06-30 |
| Registry code | 5952 |
| Registration number | 5472 |
| Management number | 2010B00385 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 169 880.00 | 112 005.00 | 57 875.00 | 169 880.00 |
040 Financial Assets | 1 611.00 | 1 611.00 | 1 611.00 | |
044 Total Fixed Assets | 296 492.00 | 112 005.00 | 184 486.00 | 296 492.00 |
060 Merchandise inventory | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 20 222.00 | 20 222.00 | 20 222.00 | |
092 Prepaid expenses | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 30 276.00 | 30 276.00 | 30 276.00 | |
110 Total Assets | 326 768.00 | 112 005.00 | 214 763.00 | 326 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 124 510.00 | |||
136 Profit for the Year | -32 552.00 | |||
142 Total Equity - Total I | 97 458.00 | |||
156 Loans and similar debts | 47 726.00 | |||
166 Suppliers and related accounts | 14 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 961.00 | |||
172 Other debts | 55 293.00 | |||
176 Total debts | 117 305.00 | |||
180 Liabilities Total | 214 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 511.00 | 4 511.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 441.00 | 3 441.00 | ||
490 Total Fixed Assets (Gross Value) | 288 540.00 | 288 540.00 | ||
492 Total Fixed Assets (Increases) | 7 952.00 | 7 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 031.00 | 52 031.00 | ||
378 Amount of deductible VAT on goods and services | 29 790.00 | 29 790.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
