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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BRISBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-30 | Partially confidential | 2017-03-31 | Complete |
| Name | BRISBIE |
| Siren | 819028531 |
| Closing | 2019-03-31 |
| Registry code | 4001 |
| Registration number | 1209 |
| Management number | 2019B00544 |
| Activity code | 4711D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 432.00 | 432.00 | 432.00 | |
BZ Other receivables | 219 884.00 | 219 884.00 | 219 884.00 | |
CF Cash and cash equivalents | 12 850.00 | 12 850.00 | 12 850.00 | |
CJ TOTAL (II) | 233 166.00 | 233 166.00 | 233 166.00 | |
CO Grand total (0 to V) | 233 166.00 | 233 166.00 | 233 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 102 205.00 | 102 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 846.00 | 12 846.00 | ||
DL TOTAL (I) | 148 051.00 | 148 051.00 | ||
DX Trade payables and related accounts | 34 697.00 | 34 697.00 | ||
DY Tax and social security liabilities | 47 794.00 | 47 794.00 | ||
EA Other liabilities | 2 623.00 | 2 623.00 | ||
EC TOTAL (IV) | 85 115.00 | 85 115.00 | ||
EE Grand total (I to V) | 233 166.00 | 233 166.00 | ||
EG Accrued income and payables due within one year | 85 115.00 | 85 115.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 343.00 | 251.00 | 594.00 | 343.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 343.00 | 251.00 | 594.00 | 343.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 697.00 | 34 697.00 | 34 697.00 | |
8D Social Security and Other Social Organizations | 47 794.00 | 47 794.00 | 47 794.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 623.00 | 2 623.00 | 2 623.00 | |
VS Prepaid expenses | 220 316.00 | 220 316.00 | 220 316.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 220 316.00 | 220 316.00 | 220 316.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 85 115.00 | 85 115.00 | 85 115.00 | |
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