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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Bridgentu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| Name | Bridgentu |
| Siren | 884033192 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008118 |
| Management number | 2021B02502 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 26.00 | 16.00 | 10.00 | 26.00 |
BJ TOTAL (I) | 26.00 | 16.00 | 10.00 | 26.00 |
BX Customers and related accounts | 23 472.00 | 23 472.00 | 23 472.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 4 006.00 | 4 006.00 | 4 006.00 | |
CJ TOTAL (II) | 27 549.00 | 27 549.00 | 27 549.00 | |
CO Grand total (0 to V) | 27 575.00 | 16.00 | 27 560.00 | 27 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 447.00 | -9 447.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 067.00 | -9 447.00 | 16 067.00 | |
DL TOTAL (I) | 7 619.00 | -8 447.00 | 7 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 771.00 | 8 909.00 | 14 771.00 | |
DY Tax and social security liabilities | 5 170.00 | 940.00 | 5 170.00 | |
EC TOTAL (IV) | 19 940.00 | 9 850.00 | 19 940.00 | |
EE Grand total (I to V) | 27 560.00 | 1 402.00 | 27 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 187.00 | |||
FJ Net sales | 27 187.00 | |||
FO Operating subsidies | 100.00 | |||
FR Total operating income (I) | 27 287.00 | |||
FW Other purchases and external expenses | 10 280.00 | |||
FX Taxes, duties, and similar payments | -37.00 | |||
FY Salaries and Wages | 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16.00 | |||
GF Total Operating Expenses (II) | 10 545.00 | |||
GG - OPERATING RESULT (I - II) | 16 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 675.00 | 675.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 287.00 | 27 287.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 220.00 | 11 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 067.00 | 16 067.00 | ||
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