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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LA BRAISE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA BRAISE D'OR |
| Siren | 853965382 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17435 |
| Management number | 2019B09023 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 7 163.00 | 7 163.00 | 7 163.00 | |
110 Total Assets | 7 163.00 | 7 163.00 | 7 163.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 693.00 | |||
136 Profit for the Year | -11 579.00 | |||
142 Total Equity - Total I | -2 336.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 630.00 | |||
172 Other debts | 8 589.00 | |||
176 Total debts | 9 499.00 | |||
180 Liabilities Total | 7 163.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 846.00 | 2 846.00 | ||
378 Amount of deductible VAT on goods and services | 3 159.00 | 3 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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