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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EDITIONS BRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | EDITIONS BRIAND |
| Siren | 404854465 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12047 |
| Management number | 1996B50125 |
| Activity code | 1811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 250 600.00 | 250 600.00 | 250 600.00 | |
084 Cash | 107 386.00 | 107 386.00 | 107 386.00 | |
096 Total Current Assets + Prepaid Expenses | 357 986.00 | 357 986.00 | 357 986.00 | |
110 Total Assets | 357 986.00 | 357 986.00 | 357 986.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 30 841.00 | |||
132 Other Reserves | 373 635.00 | |||
134 Retained Earnings | -76 619.00 | |||
136 Profit for the Year | -7 065.00 | |||
142 Total Equity - Total I | 328 414.00 | |||
172 Other debts | 29 572.00 | |||
176 Total debts | 29 572.00 | |||
180 Liabilities Total | 357 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
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