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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LA BRIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-04-30 | Complete |
| 2022-11-09 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-04-30 | Complete |
| Name | LA BRIANCE |
| Siren | 853118495 |
| Closing | 2020-04-30 |
| Registry code | 0501 |
| Registration number | B2021/002049 |
| Management number | 2019B00364 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 627.00 | 109.00 | 1 518.00 | 1 627.00 |
AT Other tangible assets | 61 981.00 | 7 233.00 | 54 748.00 | 61 981.00 |
BJ TOTAL (I) | 63 609.00 | 7 342.00 | 56 266.00 | 63 609.00 |
BT Goods | 10 322.00 | 10 322.00 | 10 322.00 | |
BZ Other receivables | 15 935.00 | 15 935.00 | 15 935.00 | |
CF Cash and cash equivalents | 7 924.00 | 7 924.00 | 7 924.00 | |
CH Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
CJ TOTAL (II) | 37 484.00 | 37 484.00 | 37 484.00 | |
CO Grand total (0 to V) | 101 092.00 | 7 342.00 | 93 750.00 | 101 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 700.00 | 2 700.00 | ||
DL TOTAL (I) | 3 700.00 | 3 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 292.00 | 53 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 703.00 | 22 703.00 | ||
DX Trade payables and related accounts | 7 634.00 | 7 634.00 | ||
DY Tax and social security liabilities | 6 420.00 | 6 420.00 | ||
EC TOTAL (IV) | 90 049.00 | 90 049.00 | ||
EE Grand total (I to V) | 93 750.00 | 93 750.00 | ||
EI Including equity loans | 22 703.00 | 22 703.00 | ||
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