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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : IMPRESSION CERAMIQUE BRUNO BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-08-31 | Simplified |
| Name | IMPRESSION CERAMIQUE BRUNO BERTRAND |
| Siren | 753213032 |
| Closing | 2022-08-31 |
| Registry code | 8701 |
| Registration number | 354 |
| Management number | 2012B00485 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 BOISSEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 17 226.00 | 10 660.00 | 6 566.00 | 17 226.00 |
028 Tangible Assets | 239 522.00 | 183 597.00 | 55 925.00 | 239 522.00 |
040 Financial Assets | 537.00 | 537.00 | 537.00 | |
044 Total Fixed Assets | 267 285.00 | 194 257.00 | 73 027.00 | 267 285.00 |
050 Raw materials, supplies, in progress | 111 066.00 | 111 066.00 | 111 066.00 | |
068 Receivables – Trade and related accounts | 124 714.00 | 3 599.00 | 121 115.00 | 124 714.00 |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
080 Sellable securities | 36 580.00 | 36 580.00 | 36 580.00 | |
084 Cash | 217 458.00 | 217 458.00 | 217 458.00 | |
092 Prepaid expenses | 11 658.00 | 11 658.00 | 11 658.00 | |
096 Total Current Assets + Prepaid Expenses | 506 778.00 | 3 599.00 | 503 179.00 | 506 778.00 |
110 Total Assets | 774 062.00 | 197 856.00 | 576 206.00 | 774 062.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 319 000.00 | |||
134 Retained Earnings | -40 350.00 | |||
136 Profit for the Year | 91 921.00 | |||
140 Regulated Provisions | 1 724.00 | |||
142 Total Equity - Total I | 399 795.00 | |||
156 Loans and similar debts | 90 859.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 377.00 | |||
172 Other debts | 72 176.00 | |||
176 Total debts | 176 412.00 | |||
180 Liabilities Total | 576 206.00 | |||
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