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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : BRIZOT-MASSE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | BRIZOT-MASSE INGENIERIE |
| Siren | 494137961 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41464 |
| Management number | 2007B03184 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 978.00 | 4 978.00 | 4 978.00 | |
AT Other tangible assets | 31 732.00 | 29 719.00 | 2 013.00 | 31 732.00 |
BH Other financial assets | 17 388.00 | 17 388.00 | 17 388.00 | |
BJ TOTAL (I) | 54 098.00 | 34 697.00 | 19 401.00 | 54 098.00 |
BX Customers and related accounts | 455 794.00 | 9 817.00 | 445 977.00 | 455 794.00 |
BZ Other receivables | 25 589.00 | 25 589.00 | 25 589.00 | |
CF Cash and cash equivalents | 158 012.00 | 158 012.00 | 158 012.00 | |
CH Prepaid expenses | 68 039.00 | 68 039.00 | 68 039.00 | |
CJ TOTAL (II) | 707 433.00 | 9 817.00 | 697 617.00 | 707 433.00 |
CO Grand total (0 to V) | 761 531.00 | 44 513.00 | 717 018.00 | 761 531.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 210 428.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 286.00 | 317 844.00 | 224 286.00 | |
DL TOTAL (I) | 235 286.00 | 539 272.00 | 235 286.00 | |
DP Provisions for Risks | 19 150.00 | 28 655.00 | 19 150.00 | |
DR TOTAL (IV) | 19 150.00 | 28 655.00 | 19 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 885.00 | 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 419.00 | 71 968.00 | 4 419.00 | |
DX Trade payables and related accounts | 197 957.00 | 96 441.00 | 197 957.00 | |
DY Tax and social security liabilities | 174 439.00 | 133 153.00 | 174 439.00 | |
EA Other liabilities | 84 883.00 | 37 314.00 | 84 883.00 | |
EC TOTAL (IV) | 462 582.00 | 338 876.00 | 462 582.00 | |
EE Grand total (I to V) | 717 018.00 | 906 803.00 | 717 018.00 | |
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