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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BRIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | BRIANT |
| Siren | 413634858 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012552 |
| Management number | 1997B00782 |
| Activity code | 0311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 307.00 | 2 307.00 | 1 000.00 | 3 307.00 |
AH Goodwill | 152.00 | 152.00 | 152.00 | |
AP Buildings | 28 278.00 | 28 278.00 | 28 278.00 | |
AR Technical installations, industrial equipment and tools | 224 432.00 | 97 849.00 | 126 584.00 | 224 432.00 |
AT Other tangible assets | 988 132.00 | 497 797.00 | 490 335.00 | 988 132.00 |
BD Other fixed assets | 5 893.00 | 5 893.00 | 5 893.00 | |
BH Other financial assets | 8 582.00 | 8 582.00 | 8 582.00 | |
BJ TOTAL (I) | 1 258 929.00 | 626 231.00 | 632 698.00 | 1 258 929.00 |
BZ Other receivables | 707.00 | 707.00 | 707.00 | |
CF Cash and cash equivalents | 55 223.00 | 55 223.00 | 55 223.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 55 930.00 | 55 930.00 | 55 930.00 | |
CO Grand total (0 to V) | 1 314 859.00 | 626 231.00 | 688 628.00 | 1 314 859.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 9 146.00 | 762.00 | 9 146.00 | |
DH Retained earnings | 33 178.00 | 33 178.00 | 33 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 549.00 | 8 383.00 | 76 549.00 | |
DJ Investment subsidies | 23 519.00 | 28 692.00 | 23 519.00 | |
DL TOTAL (I) | 242 391.00 | 171 016.00 | 242 391.00 | |
DP Provisions for Risks | 15 000.00 | 1 250.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 1 250.00 | 15 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 574.00 | 446 559.00 | 363 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 004.00 | 2 027.00 | 2 004.00 | |
DX Trade payables and related accounts | 1 746.00 | 3 038.00 | 1 746.00 | |
DY Tax and social security liabilities | 36 649.00 | 33 742.00 | 36 649.00 | |
EA Other liabilities | 27 263.00 | 55 061.00 | 27 263.00 | |
EC TOTAL (IV) | 431 237.00 | 540 427.00 | 431 237.00 | |
EE Grand total (I to V) | 688 628.00 | 712 692.00 | 688 628.00 | |
EG Accrued income and payables due within one year | 146 917.00 | 540 427.00 | 146 917.00 | |
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