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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : BRISSET PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-08 | Partially confidential | 2019-06-30 | Complete |
| 2017-08-02 | Partially confidential | 2016-06-30 | Complete |
| Name | BRISSET PARCS ET JARDINS |
| Siren | 404712705 |
| Closing | 2019-06-30 |
| Registry code | 2701 |
| Registration number | B2019/002297 |
| Management number | 1996B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 LA TRINITE-DE-THOUBERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 518.00 | 94 518.00 | 94 518.00 | |
AJ Other Intangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
AP Buildings | 57 220.00 | 56 647.00 | 573.00 | 57 220.00 |
AR Technical installations, industrial equipment and tools | 375 083.00 | 241 589.00 | 133 495.00 | 375 083.00 |
AT Other tangible assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BH Other financial assets | 5 732.00 | 5 732.00 | 5 732.00 | |
BJ TOTAL (I) | 537 654.00 | 303 336.00 | 234 318.00 | 537 654.00 |
BL Raw materials, supplies | 14 477.00 | 14 477.00 | 14 477.00 | |
BX Customers and related accounts | 17 514.00 | 17 514.00 | 17 514.00 | |
BZ Other receivables | 30 545.00 | 30 545.00 | 30 545.00 | |
CF Cash and cash equivalents | 755 636.00 | 755 636.00 | 755 636.00 | |
CJ TOTAL (II) | 818 173.00 | 818 173.00 | 818 173.00 | |
CO Grand total (0 to V) | 1 355 827.00 | 303 336.00 | 1 052 491.00 | 1 355 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 818 919.00 | 735 249.00 | 818 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 686.00 | 83 670.00 | 60 686.00 | |
DL TOTAL (I) | 890 605.00 | 829 919.00 | 890 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 826.00 | 16 371.00 | 10 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 831.00 | 59 028.00 | 70 831.00 | |
DX Trade payables and related accounts | 43 387.00 | 21 547.00 | 43 387.00 | |
DY Tax and social security liabilities | 36 842.00 | 11 090.00 | 36 842.00 | |
EA Other liabilities | 226.00 | |||
EC TOTAL (IV) | 161 886.00 | 108 263.00 | 161 886.00 | |
EE Grand total (I to V) | 1 052 491.00 | 938 181.00 | 1 052 491.00 | |
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