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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | BROGER |
| Siren | 904917341 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7124 |
| Management number | 2021B01142 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97414 ENTRE-DEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 670.00 | 670.00 | 670.00 | |
110 Total Assets | 941.00 | 271.00 | 670.00 | 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -330.00 | |||
142 Total Equity - Total I | 670.00 | |||
180 Liabilities Total | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 59.00 | 59.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 330.00 | 330.00 | ||
270 Operating profit | -330.00 | -330.00 | ||
310 Profit or loss | -330.00 | -330.00 | ||
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