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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BRIAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-06-30 | Complete |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| Name | BRIAME |
| Siren | 842496861 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 9213 |
| Management number | 2018B01135 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 MONTLOUIS-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 87 864.00 | 87 864.00 | 87 864.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 88 294.00 | 88 293.00 | 88 294.00 | |
CO Grand total (0 to V) | 178 294.00 | 178 294.00 | 178 294.00 | |
CS Evaluated investments - equity method | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -3 826.00 | -3 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 520.00 | -3 826.00 | -2 520.00 | |
DL TOTAL (I) | 53 653.00 | 56 174.00 | 53 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 580.00 | 61 580.00 | ||
DW Advances and down payments received on current orders | 122 780.00 | 61 580.00 | 122 780.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 140.00 | 1 860.00 | |
EC TOTAL (IV) | 124 640.00 | 62 720.00 | 124 640.00 | |
EE Grand total (I to V) | 178 294.00 | 118 894.00 | 178 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 520.00 | |||
GF Total Operating Expenses (II) | 2 520.00 | |||
GG - OPERATING RESULT (I - II) | -2 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 520.00 | 3 826.00 | 2 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 520.00 | -3 826.00 | -2 520.00 | |
| 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 | 1 860.00 | 1 860.00 | 1 860.00 | |
UX Other trade receivables | 87 864.00 | 87 864.00 | 87 864.00 | |
VI Group and Associates | 122 780.00 | 122 780.00 | 122 780.00 | |
VP Miscellaneous | 58 134.00 | 58 134.00 | 58 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 864.00 | 87 864.00 | 87 864.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 124 640.00 | 124 640.00 | 124 640.00 | |
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