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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : F L BRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| Name | F L BRIVE |
| Siren | 431458512 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 2826 |
| Management number | 2000B00100 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 55 074.00 | 37 389.00 | 17 684.00 | 55 074.00 |
AR Technical installations, industrial equipment and tools | 18 923.00 | 11 686.00 | 7 236.00 | 18 923.00 |
AT Other tangible assets | 170 467.00 | 132 920.00 | 37 546.00 | 170 467.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 244 464.00 | 181 996.00 | 62 467.00 | 244 464.00 |
BL Raw materials, supplies | 2 008.00 | 2 008.00 | 2 008.00 | |
BT Goods | 17 870.00 | 17 870.00 | 17 870.00 | |
BX Customers and related accounts | 25 680.00 | 25 680.00 | 25 680.00 | |
BZ Other receivables | 423 574.00 | 423 574.00 | 423 574.00 | |
CF Cash and cash equivalents | 51 772.00 | 51 772.00 | 51 772.00 | |
CH Prepaid expenses | 18 397.00 | 18 397.00 | 18 397.00 | |
CJ TOTAL (II) | 539 303.00 | 539 303.00 | 539 303.00 | |
CO Grand total (0 to V) | 783 768.00 | 181 996.00 | 601 771.00 | 783 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 275.00 | 10 275.00 | 10 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 640.00 | 295 822.00 | 263 640.00 | |
DL TOTAL (I) | 273 915.00 | 306 097.00 | 273 915.00 | |
DX Trade payables and related accounts | 246 131.00 | 325 882.00 | 246 131.00 | |
DY Tax and social security liabilities | 56 044.00 | 53 784.00 | 56 044.00 | |
EA Other liabilities | 25 680.00 | 25 680.00 | ||
EC TOTAL (IV) | 327 855.00 | 379 667.00 | 327 855.00 | |
EE Grand total (I to V) | 601 771.00 | 685 764.00 | 601 771.00 | |
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