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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : BRASCARS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | BRASCARS PARIS |
| Siren | 821495470 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6901 |
| Management number | 2016B04249 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 526.00 | 3 206.00 | 11 320.00 | 14 526.00 |
044 Total Fixed Assets | 14 526.00 | 3 206.00 | 11 320.00 | 14 526.00 |
068 Receivables – Trade and related accounts | 187 000.00 | 187 000.00 | 187 000.00 | |
072 Receivables – Other | 370 188.00 | 370 188.00 | 370 188.00 | |
084 Cash | 523 549.00 | 523 549.00 | 523 549.00 | |
092 Prepaid expenses | 10 015.00 | 10 015.00 | 10 015.00 | |
096 Total Current Assets + Prepaid Expenses | 1 090 754.00 | 1 090 754.00 | 1 090 754.00 | |
110 Total Assets | 1 105 281.00 | 3 206.00 | 1 102 074.00 | 1 105 281.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 53 975.00 | |||
136 Profit for the Year | 62 730.00 | |||
142 Total Equity - Total I | 120 006.00 | |||
156 Loans and similar debts | 7 808.00 | |||
166 Suppliers and related accounts | 931 682.00 | |||
172 Other debts | 42 577.00 | |||
176 Total debts | 982 067.00 | |||
180 Liabilities Total | 1 102 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 226.00 | |||
195 Of which payables due in more than one year | 7 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 227.00 | 3 227.00 | ||
490 Total Fixed Assets (Gross Value) | 12 833.00 | 12 833.00 | ||
492 Total Fixed Assets (Increases) | 3 227.00 | 3 227.00 | ||
494 Total Fixed Assets (Decreases) | 1 533.00 | 1 533.00 | ||
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