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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ENTREPRISE BRIQUE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE BRIQUE ET CIE |
| Siren | 772800058 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 1398 |
| Management number | 1972B00005 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 995.00 | 2 995.00 | 2 995.00 | |
AR Technical installations, industrial equipment and tools | 65 573.00 | 63 878.00 | 1 694.00 | 65 573.00 |
AT Other tangible assets | 114 303.00 | 92 575.00 | 21 727.00 | 114 303.00 |
BD Other fixed assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 183 561.00 | 159 449.00 | 24 112.00 | 183 561.00 |
BL Raw materials, supplies | 4 771.00 | 4 771.00 | 4 771.00 | |
BX Customers and related accounts | 126 194.00 | 126 194.00 | 126 194.00 | |
BZ Other receivables | 47 640.00 | 47 640.00 | 47 640.00 | |
CD Marketable securities | 466 162.00 | 466 162.00 | 466 162.00 | |
CF Cash and cash equivalents | 379 189.00 | 379 189.00 | 379 189.00 | |
CH Prepaid expenses | 5 766.00 | 5 766.00 | 5 766.00 | |
CJ TOTAL (II) | 1 029 725.00 | 1 029 725.00 | 1 029 725.00 | |
CO Grand total (0 to V) | 1 213 286.00 | 159 449.00 | 1 053 837.00 | 1 213 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 650.00 | 163 650.00 | ||
DB Share, merger, contribution premiums, etc. | 103 277.00 | 103 277.00 | ||
DD Legal reserve (1) | 16 365.00 | 16 365.00 | ||
DE Statutory or contractual reserves | 423 467.00 | 423 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 327.00 | 114 327.00 | ||
DL TOTAL (I) | 821 087.00 | 821 087.00 | ||
DX Trade payables and related accounts | 19 478.00 | 19 478.00 | ||
DY Tax and social security liabilities | 213 272.00 | 213 272.00 | ||
EC TOTAL (IV) | 232 750.00 | 232 750.00 | ||
EE Grand total (I to V) | 1 053 837.00 | 1 053 837.00 | ||
EG Accrued income and payables due within one year | 232 750.00 | 232 750.00 | ||
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