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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BRUSCHET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| Name | BRUSCHET INVESTISSEMENT |
| Siren | 887847564 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 3441 |
| Management number | 2020B00391 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 TERSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 50 666.00 | 50 666.00 | 50 666.00 | |
096 Total Current Assets + Prepaid Expenses | 50 666.00 | 50 666.00 | 50 666.00 | |
110 Total Assets | 230 666.00 | 230 666.00 | 230 666.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 980.00 | |||
132 Other Reserves | 626.00 | |||
136 Profit for the Year | 48 826.00 | |||
142 Total Equity - Total I | 230 432.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 234.00 | |||
180 Liabilities Total | 230 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 940.00 | 940.00 | ||
264 Total operating expenses | 940.00 | 940.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 48 826.00 | 48 826.00 | ||
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