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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : BRIAND SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-05-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-11 | Public | 2016-05-31 | Complete |
| Name | BRIAND SARL |
| Siren | 752991489 |
| Closing | 2018-05-31 |
| Registry code | 2202 |
| Registration number | 858 |
| Management number | 2012B00632 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22140 Saint-Laurent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
AT Other tangible assets | 233 437.00 | 123 714.00 | 109 724.00 | 233 437.00 |
BJ TOTAL (I) | 269 437.00 | 125 114.00 | 144 324.00 | 269 437.00 |
BL Raw materials, supplies | 2 627.00 | 2 627.00 | 2 627.00 | |
BT Goods | 3 450.00 | 3 450.00 | 3 450.00 | |
BX Customers and related accounts | 214 946.00 | 214 946.00 | 214 946.00 | |
BZ Other receivables | 7 510.00 | 7 510.00 | 7 510.00 | |
CD Marketable securities | 140 633.00 | 140 633.00 | 140 633.00 | |
CF Cash and cash equivalents | 59 188.00 | 59 188.00 | 59 188.00 | |
CH Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
CJ TOTAL (II) | 429 429.00 | 429 429.00 | 429 429.00 | |
CO Grand total (0 to V) | 698 866.00 | 125 114.00 | 573 753.00 | 698 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 124 700.00 | 124 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 359.00 | 67 359.00 | ||
DL TOTAL (I) | 208 559.00 | 208 559.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 124.00 | 132 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 874.00 | 3 874.00 | ||
DX Trade payables and related accounts | 193 951.00 | 193 951.00 | ||
DY Tax and social security liabilities | 35 241.00 | 35 241.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 365 194.00 | 365 194.00 | ||
EE Grand total (I to V) | 573 753.00 | 573 753.00 | ||
EG Accrued income and payables due within one year | 276 799.00 | 276 799.00 | ||
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