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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : BRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | BRB |
| Siren | 518708920 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/002669 |
| Management number | 2009B01927 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 576 076.00 | 576 076.00 | 576 076.00 | |
044 Total Fixed Assets | 576 076.00 | 576 076.00 | 576 076.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
110 Total Assets | 580 461.00 | 580 461.00 | 580 461.00 | |
120 Share or Individual Capital | 163 000.00 | |||
126 Legal Reserve | 11 298.00 | |||
132 Other Reserves | 365 747.00 | |||
136 Profit for the Year | 39 540.00 | |||
142 Total Equity - Total I | 579 586.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 875.00 | |||
180 Liabilities Total | 580 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 660.00 | 1 524.00 | 2 660.00 | |
264 Total operating expenses | 2 660.00 | 1 524.00 | 2 660.00 | |
270 Operating profit | -2 660.00 | -1 524.00 | -2 660.00 | |
280 Financial income | 42 458.00 | 150 968.00 | 42 458.00 | |
294 Financial expenses | 257.00 | 429.00 | 257.00 | |
310 Profit or loss | 39 540.00 | 149 015.00 | 39 540.00 | |
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