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BALANCE SHEET (
2020-03-18)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005344 |
| Management number | 2016B01276 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| 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 | 3 886.00 | 3 008.00 | 6 894.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 12 894.00 | 3 886.00 | 9 008.00 | 12 894.00 |
BV Advances and down payments on orders | 958.00 | 958.00 | 958.00 | |
BX Customers and related accounts | 215 234.00 | 215 234.00 | 215 234.00 | |
BZ Other receivables | 58 411.00 | 58 411.00 | 58 411.00 | |
CF Cash and cash equivalents | 343 776.00 | 343 776.00 | 343 776.00 | |
CH Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
CJ TOTAL (II) | 620 934.00 | 620 934.00 | 620 934.00 | |
CN Currency translation adjustments (V) | 76.00 | 76.00 | 76.00 | |
CO Grand total (0 to V) | 633 904.00 | 3 886.00 | 630 018.00 | 633 904.00 |
| 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 | 2 667.00 | |
DG Other reserves | 9 764.00 | 2 992.00 | 9 764.00 | |
DH Retained earnings | 187 779.00 | 97 779.00 | 187 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 737.00 | 186 895.00 | 103 737.00 | |
DL TOTAL (I) | 330 617.00 | 317 003.00 | 330 617.00 | |
DP Provisions for Risks | 76.00 | 200.00 | 76.00 | |
DR TOTAL (IV) | 76.00 | 200.00 | 76.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 895.00 | 34 859.00 | 115 895.00 | |
DX Trade payables and related accounts | 45 969.00 | 39 544.00 | 45 969.00 | |
DY Tax and social security liabilities | 117 891.00 | 160 208.00 | 117 891.00 | |
EA Other liabilities | 5 675.00 | 20.00 | 5 675.00 | |
EB Prepaid income (2) | 13 371.00 | 10 127.00 | 13 371.00 | |
EC TOTAL (IV) | 298 802.00 | 244 758.00 | 298 802.00 | |
ED (V) | 524.00 | 524.00 | ||
EE Grand total (I to V) | 630 018.00 | 561 961.00 | 630 018.00 | |
EG Accrued income and payables due within one year | 182 907.00 | 244 758.00 | 182 907.00 | |
EI Including equity loans | 115 895.00 | 115 895.00 | ||
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