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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BRIN DE VERDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BRIN DE VERDURE |
| Siren | 750827685 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006813 |
| Management number | 2012B00480 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 CHOISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 231 195.00 | 160 202.00 | 70 994.00 | 231 195.00 |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 240 561.00 | 160 952.00 | 79 609.00 | 240 561.00 |
050 Raw materials, supplies, in progress | 3 993.00 | 3 993.00 | 3 993.00 | |
068 Receivables – Trade and related accounts | 10 089.00 | 10 089.00 | 10 089.00 | |
072 Receivables – Other | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 66 231.00 | 66 231.00 | 66 231.00 | |
096 Total Current Assets + Prepaid Expenses | 84 693.00 | 84 693.00 | 84 693.00 | |
110 Total Assets | 325 254.00 | 160 952.00 | 164 302.00 | 325 254.00 |
120 Share or Individual Capital | 4 010.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 973.00 | |||
136 Profit for the Year | 22 658.00 | |||
142 Total Equity - Total I | 68 442.00 | |||
156 Loans and similar debts | 62 501.00 | |||
164 Advances and down payments received on current orders | 5 700.00 | |||
166 Suppliers and related accounts | 13 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 221.00 | |||
172 Other debts | 14 466.00 | |||
176 Total debts | 95 860.00 | |||
180 Liabilities Total | 164 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 828.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 40 916.00 | |||
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