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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BRIANGE GRANDE ARMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-06-30 | Complete |
| 2019-09-24 | Public | 2018-06-30 | Complete |
| 2018-10-03 | Public | 2017-06-30 | Complete |
| 2017-08-07 | Public | 2016-06-30 | Complete |
| Name | BRIANGE GRANDE ARMEE |
| Siren | 513582890 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 68539 |
| Management number | 2009B13117 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 74 755.00 | 74 755.00 | 74 755.00 | |
BJ TOTAL (I) | 643 853.00 | 643 853.00 | 643 853.00 | |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 1 645.00 | 1 645.00 | 1 645.00 | |
CJ TOTAL (II) | 1 726.00 | 1 726.00 | 1 726.00 | |
CO Grand total (0 to V) | 645 579.00 | 645 579.00 | 645 579.00 | |
CU Other investments | 569 098.00 | 569 098.00 | 569 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 223 023.00 | 217 871.00 | 223 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 345.00 | 5 151.00 | 13 345.00 | |
DL TOTAL (I) | 237 468.00 | 224 123.00 | 237 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 406 580.00 | 410 887.00 | 406 580.00 | |
DX Trade payables and related accounts | 330.00 | 12 019.00 | 330.00 | |
DY Tax and social security liabilities | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 408 111.00 | 424 108.00 | 408 111.00 | |
EE Grand total (I to V) | 645 579.00 | 648 231.00 | 645 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 72 006.00 | |||
FW Other purchases and external expenses | -9 479.00 | |||
FX Taxes, duties, and similar payments | 4 914.00 | |||
FY Salaries and Wages | 47 036.00 | |||
FZ Social Security Contributions | 16 188.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 660.00 | |||
GG - OPERATING RESULT (I - II) | 13 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 006.00 | 72 000.00 | 72 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 660.00 | 66 848.00 | 58 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 345.00 | 5 151.00 | 13 345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 406 591.00 | 406 581.00 | 406 591.00 | |
8B Suppliers and Related Accounts | 330.00 | 330.00 | 330.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 836.00 | 81.00 | 74 755.00 | 74 836.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 408 111.00 | 408 111.00 | 408 111.00 | |
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