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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : BRIAND AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-11 | Partially confidential | 2019-06-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-06-30 | Simplified |
| Name | BRIAND AUTOMOBILES |
| Siren | 820984680 |
| Closing | 2020-06-30 |
| Registry code | 2701 |
| Registration number | B2021/000704 |
| Management number | 2016B00164 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27520 BOISSEY-LE-CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 5 100.00 | 3 406.00 | 1 694.00 | 5 100.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 175 145.00 | 3 406.00 | 171 739.00 | 175 145.00 |
060 Merchandise inventory | 34 077.00 | 34 077.00 | 34 077.00 | |
068 Receivables – Trade and related accounts | 198 654.00 | 198 654.00 | 198 654.00 | |
072 Receivables – Other | 17 815.00 | 17 815.00 | 17 815.00 | |
084 Cash | 112 233.00 | 112 233.00 | 112 233.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 363 880.00 | 363 880.00 | 363 880.00 | |
110 Total Assets | 539 025.00 | 3 406.00 | 535 620.00 | 539 025.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 76 086.00 | |||
136 Profit for the Year | 26 731.00 | |||
142 Total Equity - Total I | 135 817.00 | |||
156 Loans and similar debts | 142 555.00 | |||
166 Suppliers and related accounts | 66 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 192.00 | |||
172 Other debts | 191 163.00 | |||
176 Total debts | 399 803.00 | |||
180 Liabilities Total | 535 620.00 | |||
195 Of which payables due in more than one year | 122 194.00 | |||
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