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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : BRB SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | BRB SASU |
| Siren | 843658154 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32194 |
| Management number | 2018B10401 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 TREMBLAY-EN-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 844.00 | 3 720.00 | 6 124.00 | 9 844.00 |
044 Total Fixed Assets | 9 844.00 | 3 720.00 | 6 124.00 | 9 844.00 |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
110 Total Assets | 11 947.00 | 3 720.00 | 8 227.00 | 11 947.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -20 249.00 | |||
136 Profit for the Year | 5 122.00 | |||
142 Total Equity - Total I | -13 528.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 534.00 | |||
172 Other debts | 20 534.00 | |||
176 Total debts | 21 754.00 | |||
180 Liabilities Total | 8 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 844.00 | 9 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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