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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BRAINSCAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRAINSCAPE |
| Siren | 808826572 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4581 |
| Management number | 2015B00047 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 290.00 | 1 342.00 | 2 948.00 | 4 290.00 |
028 Tangible Assets | 177 313.00 | 28 430.00 | 148 883.00 | 177 313.00 |
040 Financial Assets | 17 058.00 | 17 058.00 | 17 058.00 | |
044 Total Fixed Assets | 198 661.00 | 29 772.00 | 168 889.00 | 198 661.00 |
068 Receivables – Trade and related accounts | 27 573.00 | 3 648.00 | 23 925.00 | 27 573.00 |
072 Receivables – Other | 33 742.00 | 33 742.00 | 33 742.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 47 638.00 | 47 638.00 | 47 638.00 | |
092 Prepaid expenses | 45 269.00 | 45 269.00 | 45 269.00 | |
096 Total Current Assets + Prepaid Expenses | 234 222.00 | 3 648.00 | 230 574.00 | 234 222.00 |
110 Total Assets | 432 883.00 | 33 420.00 | 399 463.00 | 432 883.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 22 553.00 | |||
136 Profit for the Year | 22 442.00 | |||
140 Regulated Provisions | 2 523.00 | |||
142 Total Equity - Total I | 66 219.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 63 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 878.00 | |||
172 Other debts | 254 018.00 | |||
174 Prepaid income | 15 212.00 | |||
176 Total debts | 333 245.00 | |||
180 Liabilities Total | 399 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 436.00 | |||
195 Of which payables due in more than one year | 13 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 134 726.00 | 134 726.00 | ||
482 INCREASES Financial Assets | 10 710.00 | 10 710.00 | ||
490 Total Fixed Assets (Gross Value) | 53 225.00 | 53 225.00 | ||
492 Total Fixed Assets (Increases) | 145 436.00 | 145 436.00 | ||
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