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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BRINGER IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-12-31 | Complete |
| Name | BRINGER IP |
| Siren | 819212747 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005567 |
| Management number | 2016B01276 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 894.00 | 1 653.00 | 5 241.00 | 6 894.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 12 894.00 | 1 653.00 | 11 241.00 | 12 894.00 |
BX Customers and related accounts | 122 037.00 | 122 037.00 | 122 037.00 | |
BZ Other receivables | 23 251.00 | 23 251.00 | 23 251.00 | |
CF Cash and cash equivalents | 403 156.00 | 403 156.00 | 403 156.00 | |
CH Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
CJ TOTAL (II) | 550 519.00 | 550 519.00 | 550 519.00 | |
CN Currency translation adjustments (V) | 200.00 | 200.00 | 200.00 | |
CO Grand total (0 to V) | 563 614.00 | 1 653.00 | 561 961.00 | 563 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 670.00 | 26 670.00 | 26 670.00 | |
DD Legal reserve (1) | 2 667.00 | 2 667.00 | ||
DG Other reserves | 2 992.00 | 2 992.00 | ||
DH Retained earnings | 97 779.00 | 97 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 895.00 | 103 438.00 | 186 895.00 | |
DL TOTAL (I) | 317 003.00 | 130 108.00 | 317 003.00 | |
DP Provisions for Risks | 200.00 | 200.00 | ||
DR TOTAL (IV) | 200.00 | 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 859.00 | 64.00 | 34 859.00 | |
DW Advances and down payments received on current orders | 4 346.00 | |||
DX Trade payables and related accounts | 39 544.00 | 80 251.00 | 39 544.00 | |
DY Tax and social security liabilities | 160 208.00 | 151 180.00 | 160 208.00 | |
EA Other liabilities | 20.00 | 20.00 | ||
EB Prepaid income (2) | 10 127.00 | 10 127.00 | ||
EC TOTAL (IV) | 244 758.00 | 235 841.00 | 244 758.00 | |
EE Grand total (I to V) | 561 961.00 | 365 949.00 | 561 961.00 | |
EG Accrued income and payables due within one year | 244 758.00 | 235 841.00 | 244 758.00 | |
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