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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BRV AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2013-12-31 | Complete |
| 2017-04-20 | Public | 2014-12-31 | Complete |
| Name | BRV AUDIT |
| Siren | 509008207 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11058 |
| Management number | 2010B00398 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 328.00 | 3 100.00 | 1 228.00 | 4 328.00 |
AH Goodwill | 22 400.00 | 22 400.00 | 22 400.00 | |
AT Other tangible assets | 2 443.00 | 2 443.00 | 2 443.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 30 171.00 | 5 543.00 | 24 628.00 | 30 171.00 |
BX Customers and related accounts | 38 447.00 | 38 447.00 | 38 447.00 | |
BZ Other receivables | 123 579.00 | 123 579.00 | 123 579.00 | |
CF Cash and cash equivalents | 13 563.00 | 13 563.00 | 13 563.00 | |
CH Prepaid expenses | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 175 599.00 | 175 599.00 | 175 599.00 | |
CO Grand total (0 to V) | 205 770.00 | 5 543.00 | 200 227.00 | 205 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 25 345.00 | 22 302.00 | 25 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 948.00 | 3 044.00 | 4 948.00 | |
DL TOTAL (I) | 41 293.00 | 36 345.00 | 41 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 915.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 263.00 | 89 780.00 | 1 263.00 | |
DX Trade payables and related accounts | 138 000.00 | 117 600.00 | 138 000.00 | |
DY Tax and social security liabilities | 19 311.00 | 6 612.00 | 19 311.00 | |
EA Other liabilities | 360.00 | 2 251.00 | 360.00 | |
EC TOTAL (IV) | 158 934.00 | 224 158.00 | 158 934.00 | |
EE Grand total (I to V) | 200 227.00 | 260 503.00 | 200 227.00 | |
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