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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BRGP LA CHAUSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRGP LA CHAUSSEE |
| Siren | 819396003 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7696 |
| Management number | 2016B00299 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 Fleury-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 161 259.00 | 161 259.00 | 161 259.00 | |
028 Tangible Assets | 172 321.00 | 138 244.00 | 34 077.00 | 172 321.00 |
040 Financial Assets | 10 133.00 | 10 133.00 | 10 133.00 | |
044 Total Fixed Assets | 343 714.00 | 138 244.00 | 205 469.00 | 343 714.00 |
060 Merchandise inventory | 33 971.00 | 33 971.00 | 33 971.00 | |
064 Advances and down payments on orders | 1 412.00 | 1 412.00 | 1 412.00 | |
068 Receivables – Trade and related accounts | 4 848.00 | 4 848.00 | 4 848.00 | |
072 Receivables – Other | 77 345.00 | 77 345.00 | 77 345.00 | |
080 Sellable securities | 93 176.00 | 93 176.00 | 93 176.00 | |
084 Cash | 113 542.00 | 113 542.00 | 113 542.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 324 865.00 | 324 865.00 | 324 865.00 | |
110 Total Assets | 668 578.00 | 138 244.00 | 530 334.00 | 668 578.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 364 447.00 | |||
134 Retained Earnings | -563.00 | |||
136 Profit for the Year | 53 558.00 | |||
142 Total Equity - Total I | 450 441.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 20 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 040.00 | |||
172 Other debts | 59 734.00 | |||
176 Total debts | 79 893.00 | |||
180 Liabilities Total | 530 334.00 | |||
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