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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : BRIANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-09-13 | Public | 2021-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2017-09-26 | Public | 2017-06-30 | Simplified |
| Name | BRIANCE DEVELOPPEMENT |
| Siren | 492899828 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 4175 |
| Management number | 2006B00646 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87130 La Croisille-sur-Briance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 793.00 | 1 793.00 | 1 793.00 | |
040 Financial Assets | 39 320.00 | 39 320.00 | 39 320.00 | |
044 Total Fixed Assets | 41 112.00 | 1 793.00 | 39 320.00 | 41 112.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 28 393.00 | 28 393.00 | 28 393.00 | |
096 Total Current Assets + Prepaid Expenses | 28 506.00 | 28 506.00 | 28 506.00 | |
110 Total Assets | 69 618.00 | 1 793.00 | 67 825.00 | 69 618.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 42 557.00 | |||
136 Profit for the Year | 15 146.00 | |||
142 Total Equity - Total I | 59 354.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 106.00 | |||
172 Other debts | 7 854.00 | |||
176 Total debts | 8 472.00 | |||
180 Liabilities Total | 67 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 822.00 | |||
199 Of which current accounts of debit partners | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 850.00 | 850.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 1 002.00 | 1 002.00 | ||
270 Operating profit | -1 002.00 | -1 002.00 | ||
280 Financial income | 18 822.00 | 18 822.00 | ||
306 Income tax's | 2 673.00 | 2 673.00 | ||
310 Profit or loss | 15 146.00 | 15 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 822.00 | 18 822.00 | ||
490 Total Fixed Assets (Gross Value) | 22 291.00 | 22 291.00 | ||
492 Total Fixed Assets (Increases) | 18 822.00 | 18 822.00 | ||
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