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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BRIAND SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-05-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-11 | Public | 2016-05-31 | Complete |
| Name | BRIAND SARL |
| Siren | 752991489 |
| Closing | 2020-05-31 |
| Registry code | 2202 |
| Registration number | 1388 |
| Management number | 2012B00632 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22140 SAINT-LAURENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 15 008.00 | 3 431.00 | 11 577.00 | 15 008.00 |
AR Technical installations, industrial equipment and tools | 3 510.00 | 436.00 | 3 074.00 | 3 510.00 |
AT Other tangible assets | 454 177.00 | 190 160.00 | 264 018.00 | 454 177.00 |
BJ TOTAL (I) | 502 695.00 | 194 026.00 | 308 669.00 | 502 695.00 |
BL Raw materials, supplies | 1 420.00 | 1 420.00 | 1 420.00 | |
BT Goods | 12 740.00 | 12 740.00 | 12 740.00 | |
BX Customers and related accounts | 139 998.00 | 139 998.00 | 139 998.00 | |
BZ Other receivables | 24 643.00 | 24 643.00 | 24 643.00 | |
CD Marketable securities | 116 056.00 | 116 056.00 | 116 056.00 | |
CF Cash and cash equivalents | 121 983.00 | 121 983.00 | 121 983.00 | |
CH Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
CJ TOTAL (II) | 418 859.00 | 418 859.00 | 418 859.00 | |
CO Grand total (0 to V) | 921 555.00 | 194 026.00 | 727 528.00 | 921 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 215 001.00 | 215 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 088.00 | 44 088.00 | ||
DL TOTAL (I) | 275 590.00 | 275 590.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 071.00 | 250 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | ||
DW Advances and down payments received on current orders | 8 166.00 | 8 166.00 | ||
DX Trade payables and related accounts | 133 733.00 | 133 733.00 | ||
DY Tax and social security liabilities | 59 878.00 | 59 878.00 | ||
EC TOTAL (IV) | 451 939.00 | 451 939.00 | ||
EE Grand total (I to V) | 727 528.00 | 727 528.00 | ||
EG Accrued income and payables due within one year | 265 681.00 | 265 681.00 | ||
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