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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : BRISHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-01-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-01-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-01-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-07 | Public | 2018-01-31 | Complete |
| 2018-02-28 | Public | 2017-01-31 | Complete |
| 2017-05-19 | Public | 2016-01-31 | Complete |
| Name | BRISHOP |
| Siren | 501299432 |
| Closing | 2019-01-31 |
| Registry code | 1303 |
| Registration number | 8112 |
| Management number | 2010B03186 |
| Activity code | 4711D |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AP Buildings | 280 236.00 | 240 819.00 | 39 417.00 | 280 236.00 |
AR Technical installations, industrial equipment and tools | 318 576.00 | 309 391.00 | 9 185.00 | 318 576.00 |
AT Other tangible assets | 42 313.00 | 24 640.00 | 17 673.00 | 42 313.00 |
BH Other financial assets | 27 536.00 | 27 536.00 | 27 536.00 | |
BJ TOTAL (I) | 1 018 661.00 | 574 849.00 | 443 811.00 | 1 018 661.00 |
BT Goods | 99 133.00 | 99 133.00 | 99 133.00 | |
BX Customers and related accounts | 26 429.00 | 298.00 | 26 131.00 | 26 429.00 |
BZ Other receivables | 31 203.00 | 31 203.00 | 31 203.00 | |
CF Cash and cash equivalents | 19 119.00 | 19 119.00 | 19 119.00 | |
CH Prepaid expenses | 27 516.00 | 27 516.00 | 27 516.00 | |
CJ TOTAL (II) | 203 400.00 | 298.00 | 203 101.00 | 203 400.00 |
CO Grand total (0 to V) | 1 222 061.00 | 575 148.00 | 646 913.00 | 1 222 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 30 458.00 | 30 458.00 | 30 458.00 | |
DH Retained earnings | -68 921.00 | -164.00 | -68 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 292.00 | -68 757.00 | -93 292.00 | |
DL TOTAL (I) | 198 246.00 | 291 537.00 | 198 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 208.00 | 84 791.00 | 57 208.00 | |
DX Trade payables and related accounts | 255 634.00 | 235 736.00 | 255 634.00 | |
DY Tax and social security liabilities | 128 788.00 | 112 622.00 | 128 788.00 | |
EA Other liabilities | 7 037.00 | 15 802.00 | 7 037.00 | |
EC TOTAL (IV) | 448 667.00 | 448 952.00 | 448 667.00 | |
EE Grand total (I to V) | 646 913.00 | 740 489.00 | 646 913.00 | |
EG Accrued income and payables due within one year | 406 104.00 | 400 282.00 | 406 104.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 538.00 | 8 538.00 | ||
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