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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EURL BRISSON TIENNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL BRISSON TIENNO |
| Siren | 429373517 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3167 |
| Management number | 2000B00069 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79370 STE BLANDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 513.00 | 3 513.00 | 3 513.00 | |
AH Goodwill | 7 193.00 | 7 193.00 | 7 193.00 | |
AR Technical installations, industrial equipment and tools | 283 567.00 | 214 776.00 | 68 792.00 | 283 567.00 |
AT Other tangible assets | 264 001.00 | 186 295.00 | 77 706.00 | 264 001.00 |
BH Other financial assets | 2 176.00 | 2 176.00 | 2 176.00 | |
BJ TOTAL (I) | 560 995.00 | 404 584.00 | 156 411.00 | 560 995.00 |
BL Raw materials, supplies | 12 842.00 | 12 842.00 | 12 842.00 | |
BN Goods in progress | 12 751.00 | 12 751.00 | 12 751.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 134 185.00 | 918.00 | 133 267.00 | 134 185.00 |
BZ Other receivables | 20 348.00 | 20 348.00 | 20 348.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 48 197.00 | 48 197.00 | 48 197.00 | |
CH Prepaid expenses | 7 675.00 | 7 675.00 | 7 675.00 | |
CJ TOTAL (II) | 335 998.00 | 918.00 | 335 080.00 | 335 998.00 |
CO Grand total (0 to V) | 896 993.00 | 405 502.00 | 491 491.00 | 896 993.00 |
CU Other investments | 545.00 | 545.00 | 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DD Legal reserve (1) | 5 200.00 | 5 200.00 | 5 200.00 | |
DE Statutory or contractual reserves | 28 300.00 | 28 300.00 | 28 300.00 | |
DG Other reserves | 194 000.00 | 194 000.00 | 194 000.00 | |
DH Retained earnings | 56.00 | 641.00 | 56.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 932.00 | 22 415.00 | -37 932.00 | |
DL TOTAL (I) | 241 624.00 | 302 556.00 | 241 624.00 | |
DS Convertible Bond Issues | 12 656.00 | 18 867.00 | 12 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 234.00 | 127 755.00 | 99 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 393.00 | 16 377.00 | 34 393.00 | |
DW Advances and down payments received on current orders | 1 518.00 | 1 518.00 | ||
DX Trade payables and related accounts | 40 991.00 | 61 401.00 | 40 991.00 | |
DY Tax and social security liabilities | 61 076.00 | 57 273.00 | 61 076.00 | |
EC TOTAL (IV) | 249 867.00 | 281 673.00 | 249 867.00 | |
EE Grand total (I to V) | 491 491.00 | 584 229.00 | 491 491.00 | |
EG Accrued income and payables due within one year | 25 585.00 | 225 213.00 | 25 585.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 120.00 | 39 120.00 | 39 120.00 | |
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