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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AGENCE BRIANCON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | AGENCE BRIANCON IMMO |
| Siren | 845181981 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/002007 |
| Management number | 2019B00021 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 162.00 | 52.00 | 110.00 | 162.00 |
AT Other tangible assets | 2 192.00 | 384.00 | 1 807.00 | 2 192.00 |
BH Other financial assets | 682.00 | 682.00 | 682.00 | |
BJ TOTAL (I) | 3 036.00 | 437.00 | 2 599.00 | 3 036.00 |
BX Customers and related accounts | 4 237.00 | 4 237.00 | 4 237.00 | |
BZ Other receivables | 140 622.00 | 140 622.00 | 140 622.00 | |
CF Cash and cash equivalents | 6 997.00 | 6 997.00 | 6 997.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 151 874.00 | 151 874.00 | 151 874.00 | |
CO Grand total (0 to V) | 154 910.00 | 437.00 | 154 473.00 | 154 910.00 |
CP Shares due in less than one year | 332.00 | 332.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 315.00 | 1 315.00 | ||
DL TOTAL (I) | 3 815.00 | 3 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 131.00 | 3 131.00 | ||
DX Trade payables and related accounts | 1 910.00 | 1 910.00 | ||
DY Tax and social security liabilities | 5 279.00 | 5 279.00 | ||
EA Other liabilities | 140 339.00 | 140 339.00 | ||
EC TOTAL (IV) | 150 658.00 | 150 658.00 | ||
EE Grand total (I to V) | 154 473.00 | 154 473.00 | ||
EI Including equity loans | 3 131.00 | 3 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 966.00 | 36 966.00 | 36 966.00 | |
FJ Net sales | 36 966.00 | 36 966.00 | 36 966.00 | |
FR Total operating income (I) | 36 966.00 | |||
FW Other purchases and external expenses | 19 690.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
FY Salaries and Wages | 13 750.00 | |||
FZ Social Security Contributions | 1 670.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 35 651.00 | |||
GG - OPERATING RESULT (I - II) | 1 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 966.00 | 36 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 651.00 | 35 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 315.00 | 1 315.00 | ||
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