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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : BRISSON Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | BRISSON Alain |
| Siren | 451485825 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3554 |
| Management number | 2004B00023 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 SEMUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 598.00 | 5 598.00 | 5 598.00 | |
AN Land | 1 960.00 | 1 960.00 | 1 960.00 | |
AR Technical installations, industrial equipment and tools | 157 715.00 | 137 114.00 | 20 601.00 | 157 715.00 |
AT Other tangible assets | 66 321.00 | 58 504.00 | 7 817.00 | 66 321.00 |
BH Other financial assets | 7 025.00 | 7 025.00 | 7 025.00 | |
BJ TOTAL (I) | 245 885.00 | 208 482.00 | 37 404.00 | 245 885.00 |
BL Raw materials, supplies | 42 548.00 | 42 548.00 | 42 548.00 | |
BX Customers and related accounts | 73 258.00 | 9 278.00 | 63 979.00 | 73 258.00 |
BZ Other receivables | 18 894.00 | 18 894.00 | 18 894.00 | |
CD Marketable securities | 1 938.00 | 1 938.00 | 1 938.00 | |
CF Cash and cash equivalents | 192 113.00 | 192 113.00 | 192 113.00 | |
CH Prepaid expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
CJ TOTAL (II) | 330 682.00 | 9 278.00 | 321 403.00 | 330 682.00 |
CO Grand total (0 to V) | 576 567.00 | 217 760.00 | 358 807.00 | 576 567.00 |
CP Shares due in less than one year | 7 025.00 | 7 025.00 | ||
CX Development or Research and Development Expenses | 7 266.00 | 7 266.00 | 7 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 151 007.00 | 139 387.00 | 151 007.00 | |
DH Retained earnings | -73 588.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 389.00 | 85 209.00 | 39 389.00 | |
DL TOTAL (I) | 198 646.00 | 159 257.00 | 198 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 434.00 | 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 018.00 | 5 018.00 | ||
DX Trade payables and related accounts | 57 437.00 | 87 110.00 | 57 437.00 | |
DY Tax and social security liabilities | 50 198.00 | 68 879.00 | 50 198.00 | |
EA Other liabilities | 47 074.00 | 15 000.00 | 47 074.00 | |
EC TOTAL (IV) | 160 161.00 | 170 988.00 | 160 161.00 | |
EE Grand total (I to V) | 358 807.00 | 330 246.00 | 358 807.00 | |
EG Accrued income and payables due within one year | 160 161.00 | 170 988.00 | 160 161.00 | |
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