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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BRIGAUDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Complete |
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-01-21 | Public | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| Name | BRIGAUDEM |
| Siren | 833559156 |
| Closing | 2020-09-30 |
| Registry code | 0802 |
| Registration number | 244 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 688.00 | 930.00 | 757.00 | 1 688.00 |
BJ TOTAL (I) | 88 980.00 | 930.00 | 88 049.00 | 88 980.00 |
CF Cash and cash equivalents | 2 961.00 | 2 961.00 | 2 961.00 | |
CJ TOTAL (II) | 2 961.00 | 2 961.00 | 2 961.00 | |
CO Grand total (0 to V) | 91 941.00 | 930.00 | 91 011.00 | 91 941.00 |
CU Other investments | 87 292.00 | 87 292.00 | 87 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 403.00 | -2 478.00 | -10 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 998.00 | -7 924.00 | -1 998.00 | |
DK Regulated provisions | 4 019.00 | 2 561.00 | 4 019.00 | |
DL TOTAL (I) | -7 382.00 | -6 842.00 | -7 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 866.00 | 58 097.00 | 46 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 100.00 | 4 100.00 | 18 100.00 | |
DX Trade payables and related accounts | 33 427.00 | 36 427.00 | 33 427.00 | |
EC TOTAL (IV) | 98 393.00 | 98 624.00 | 98 393.00 | |
EE Grand total (I to V) | 91 011.00 | 91 782.00 | 91 011.00 | |
EG Accrued income and payables due within one year | 62 949.00 | 51 758.00 | 62 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 2 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | 337.00 | |||
GF Total Operating Expenses (II) | 2 552.00 | |||
GG - OPERATING RESULT (I - II) | 447.00 | |||
GR Interest and similar expenses | 987.00 | |||
GU Total financial expenses (VI) | 987.00 | |||
GV - FINANCIAL INCOME (V - VI) | -987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 458.00 | 1 458.00 | 1 458.00 | |
HH Total exceptional expenses (VIII) | 1 458.00 | 1 458.00 | 1 458.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 458.00 | -1 458.00 | -1 458.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 998.00 | 7 924.00 | 4 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 998.00 | -7 924.00 | -1 998.00 | |
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