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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES LA BRIQUETERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| Name | CENTRE D'AFFAIRES LA BRIQUETERIE |
| Siren | 901921221 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/007693 |
| Management number | 2021B04306 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689 736.00 | 32 057.00 | 657 679.00 | 689 736.00 |
044 Total Fixed Assets | 689 736.00 | 32 057.00 | 657 679.00 | 689 736.00 |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 21 069.00 | 21 069.00 | 21 069.00 | |
096 Total Current Assets + Prepaid Expenses | 23 378.00 | 23 378.00 | 23 378.00 | |
110 Total Assets | 713 114.00 | 32 057.00 | 681 057.00 | 713 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 1 467.00 | |||
156 Loans and similar debts | 613 129.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 784.00 | |||
172 Other debts | 63 057.00 | |||
176 Total debts | 679 590.00 | |||
180 Liabilities Total | 681 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689 736.00 | |||
195 Of which payables due in more than one year | 563 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
232 Total operating income excluding VAT | 52 500.00 | 52 500.00 | ||
242 Other external expenses | 12 762.00 | 12 762.00 | ||
254 Depreciation and amortization | 32 057.00 | 32 057.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 820.00 | 44 820.00 | ||
270 Operating profit | 7 680.00 | 7 680.00 | ||
294 Financial expenses | 7 130.00 | 7 130.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 467.00 | 467.00 | ||
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