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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ADR BRISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | ADR BRISSET |
| Siren | 799023312 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 1623 |
| Management number | 2013B00444 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 084.00 | 390 084.00 | 390 084.00 | |
044 Total Fixed Assets | 390 084.00 | 390 084.00 | 390 084.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
110 Total Assets | 392 845.00 | 392 845.00 | 392 845.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 713.00 | |||
136 Profit for the Year | 82 505.00 | |||
142 Total Equity - Total I | 145 219.00 | |||
156 Loans and similar debts | 230 804.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 451.00 | |||
172 Other debts | 15 451.00 | |||
176 Total debts | 247 625.00 | |||
180 Liabilities Total | 392 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 143.00 | |||
195 Of which payables due in more than one year | 197 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 922.00 | 6 922.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
252 Social security contributions | 1 646.00 | 1 646.00 | ||
264 Total operating expenses | 8 830.00 | 8 830.00 | ||
270 Operating profit | -8 830.00 | -8 830.00 | ||
280 Financial income | 93 408.00 | 93 408.00 | ||
294 Financial expenses | 2 056.00 | 2 056.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 82 505.00 | 82 505.00 | ||
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