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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : BRING FRANCE HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | BRING FRANCE HOME |
| Siren | 812438067 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22852 |
| Management number | 2015B05236 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 610.00 | 1 610.00 | 1 610.00 | |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AT Other tangible assets | 13 437.00 | 5 014.00 | 8 422.00 | 13 437.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 122 047.00 | 6 624.00 | 115 422.00 | 122 047.00 |
BT Goods | 21 385.00 | 21 385.00 | 21 385.00 | |
BX Customers and related accounts | 2 380.00 | 2 380.00 | 2 380.00 | |
BZ Other receivables | 1 028.00 | 1 028.00 | 1 028.00 | |
CF Cash and cash equivalents | 9 415.00 | 9 415.00 | 9 415.00 | |
CJ TOTAL (II) | 34 209.00 | 34 209.00 | 34 209.00 | |
CO Grand total (0 to V) | 156 256.00 | 6 624.00 | 149 632.00 | 156 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -16 554.00 | -26 678.00 | -16 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 448.00 | 10 124.00 | -1 448.00 | |
DL TOTAL (I) | -8 003.00 | -6 554.00 | -8 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 739.00 | 55 123.00 | 150 739.00 | |
DX Trade payables and related accounts | 5 669.00 | 11 079.00 | 5 669.00 | |
DY Tax and social security liabilities | 1 226.00 | 1 636.00 | 1 226.00 | |
EC TOTAL (IV) | 157 635.00 | 67 839.00 | 157 635.00 | |
EE Grand total (I to V) | 149 632.00 | 61 285.00 | 149 632.00 | |
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