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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRESSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BRESSI |
| Siren | 817472517 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5186 |
| Management number | 2015B01062 |
| Activity code | 4778B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 48 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 129 314.00 | 66 161.00 | 63 153.00 | 129 314.00 |
044 Total Fixed Assets | 279 314.00 | 66 161.00 | 213 153.00 | 279 314.00 |
060 Merchandise inventory | 28 374.00 | 28 374.00 | 28 374.00 | |
068 Receivables – Trade and related accounts | 211 643.00 | 211 643.00 | 211 643.00 | |
072 Receivables – Other | 26 064.00 | 26 064.00 | 26 064.00 | |
084 Cash | 184 251.00 | 184 251.00 | 184 251.00 | |
092 Prepaid expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 453 230.00 | 453 230.00 | 453 230.00 | |
110 Total Assets | 732 544.00 | 66 161.00 | 666 383.00 | 732 544.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 130 815.00 | |||
136 Profit for the Year | 58 746.00 | |||
142 Total Equity - Total I | 376 561.00 | |||
156 Loans and similar debts | 28 076.00 | |||
166 Suppliers and related accounts | 161 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 041.00 | |||
172 Other debts | 100 633.00 | |||
176 Total debts | 289 821.00 | |||
180 Liabilities Total | 666 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 851.00 | |||
195 Of which payables due in more than one year | 16 144.00 | |||
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