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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | BRICK |
| Siren | 844092551 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007894 |
| Management number | 2018B01791 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 396 909.00 | 396 909.00 | 396 909.00 | |
CF Cash and cash equivalents | 383 648.00 | 383 648.00 | 383 648.00 | |
CJ TOTAL (II) | 780 557.00 | 780 557.00 | 780 557.00 | |
CO Grand total (0 to V) | 780 557.00 | 780 557.00 | 780 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 657.00 | 155 657.00 | ||
DL TOTAL (I) | 160 657.00 | 160 657.00 | ||
DU Loans and Debts from Credit Institutions (3) | 377 950.00 | 377 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 201.00 | 49 201.00 | ||
DX Trade payables and related accounts | 80 786.00 | 80 786.00 | ||
DY Tax and social security liabilities | 111 963.00 | 111 963.00 | ||
EC TOTAL (IV) | 619 901.00 | 619 901.00 | ||
EE Grand total (I to V) | 780 557.00 | 780 557.00 | ||
EI Including equity loans | 49 201.00 | 49 201.00 | ||
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