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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : BRPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | BRPI |
| Siren | 831143755 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016475 |
| Management number | 2017B01461 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 365 119.00 | 365 119.00 | 365 119.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 368 539.00 | 368 539.00 | 368 539.00 | |
110 Total Assets | 368 539.00 | 368 539.00 | 368 539.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 337.00 | |||
142 Total Equity - Total I | 6 663.00 | |||
156 Loans and similar debts | 110 000.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 401.00 | |||
172 Other debts | 249 935.00 | |||
176 Total debts | 361 877.00 | |||
180 Liabilities Total | 368 539.00 | |||
195 Of which payables due in more than one year | 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 050.00 | 3 050.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
264 Total operating expenses | 3 338.00 | 3 338.00 | ||
270 Operating profit | -3 338.00 | -3 338.00 | ||
310 Profit or loss | -3 337.00 | -3 337.00 | ||
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