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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : BRESSET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | BRESSET ERIC |
| Siren | 852353945 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4450 |
| Management number | 2019B00463 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
028 Tangible Assets | 156 218.00 | 78 188.00 | 78 029.00 | 156 218.00 |
040 Financial Assets | 734.00 | 734.00 | 734.00 | |
044 Total Fixed Assets | 232 953.00 | 78 188.00 | 154 764.00 | 232 953.00 |
050 Raw materials, supplies, in progress | 56 917.00 | 56 917.00 | 56 917.00 | |
068 Receivables – Trade and related accounts | 89 361.00 | 15 352.00 | 74 008.00 | 89 361.00 |
072 Receivables – Other | 27 240.00 | 27 240.00 | 27 240.00 | |
084 Cash | 158 317.00 | 158 317.00 | 158 317.00 | |
092 Prepaid expenses | 4 019.00 | 4 019.00 | 4 019.00 | |
096 Total Current Assets + Prepaid Expenses | 335 856.00 | 15 352.00 | 320 503.00 | 335 856.00 |
110 Total Assets | 568 809.00 | 93 541.00 | 475 267.00 | 568 809.00 |
120 Share or Individual Capital | 152 200.00 | |||
126 Legal Reserve | 1 986.00 | |||
132 Other Reserves | 37 742.00 | |||
136 Profit for the Year | 55 152.00 | |||
142 Total Equity - Total I | 247 081.00 | |||
156 Loans and similar debts | 75 250.00 | |||
164 Advances and down payments received on current orders | 66 787.00 | |||
166 Suppliers and related accounts | 7 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 481.00 | |||
172 Other debts | 78 386.00 | |||
176 Total debts | 228 186.00 | |||
180 Liabilities Total | 475 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 914.00 | |||
195 Of which payables due in more than one year | 60 237.00 | |||
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