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BALANCE SHEET (
2021-05-11)
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 | 2019-06-30 |
| Registry code | 2701 |
| Registration number | B2021/000828 |
| Management number | 2016B00164 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27520 BOISSEY-LE-CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | |||
AR Technical installations, industrial equipment and tools | 2 264.00 | |||
BD Other fixed assets | 45.00 | |||
BJ TOTAL (I) | 172 309.00 | |||
BT Goods | 46 299.00 | |||
BX Customers and related accounts | 128 868.00 | |||
BZ Other receivables | 3 807.00 | |||
CF Cash and cash equivalents | 104 930.00 | |||
CJ TOTAL (II) | 283 905.00 | |||
CO Grand total (0 to V) | 456 214.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 37 386.00 | 37 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 701.00 | 38 701.00 | ||
DL TOTAL (I) | 109 086.00 | 109 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 725.00 | 100 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 756.00 | 36 756.00 | ||
DX Trade payables and related accounts | 77 413.00 | 77 413.00 | ||
DY Tax and social security liabilities | 34 212.00 | 34 212.00 | ||
EA Other liabilities | 98 023.00 | 98 023.00 | ||
EC TOTAL (IV) | 347 128.00 | 347 128.00 | ||
EE Grand total (I to V) | 456 214.00 | 456 214.00 | ||
EG Accrued income and payables due within one year | 347 128.00 | 347 128.00 | ||
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