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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BRISBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-30 | Partially confidential | 2017-03-31 | Complete |
| Name | BRISBIE |
| Siren | 819028531 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/033842 |
| Management number | 2016B01056 |
| Activity code | 4711D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 1 368.00 | 343.00 | 1 025.00 | 1 368.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 31 368.00 | 343.00 | 31 025.00 | 31 368.00 |
BT Goods | 362 021.00 | 362 021.00 | 362 021.00 | |
BX Customers and related accounts | 797.00 | 797.00 | 797.00 | |
BZ Other receivables | 102 176.00 | 102 176.00 | 102 176.00 | |
CF Cash and cash equivalents | 105 150.00 | 105 150.00 | 105 150.00 | |
CH Prepaid expenses | 7 798.00 | 7 798.00 | 7 798.00 | |
CJ TOTAL (II) | 577 943.00 | 577 943.00 | 577 943.00 | |
CO Grand total (0 to V) | 619 311.00 | 343.00 | 618 968.00 | 619 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 46 489.00 | 46 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 716.00 | 55 716.00 | ||
DL TOTAL (I) | 135 205.00 | 135 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 161.00 | 1 161.00 | ||
DX Trade payables and related accounts | 387 288.00 | 387 288.00 | ||
DY Tax and social security liabilities | 78 980.00 | 78 980.00 | ||
EA Other liabilities | 16 333.00 | 16 333.00 | ||
EC TOTAL (IV) | 483 763.00 | 483 763.00 | ||
EE Grand total (I to V) | 618 968.00 | 618 968.00 | ||
EG Accrued income and payables due within one year | 483 763.00 | 483 763.00 | ||
| 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 | 1 161.00 | 1 161.00 | 1 161.00 | |
8B Suppliers and Related Accounts | 387 288.00 | 387 288.00 | 387 288.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 333.00 | 16 333.00 | 16 333.00 | |
VQ Other Taxes, Duties, and Similar Debts | 78 980.00 | 78 980.00 | 78 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 140 772.00 | 110 772.00 | 30 000.00 | 140 772.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 483 763.00 | 483 763.00 | 483 763.00 | |
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