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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : BRB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | BRB CONSEIL |
| Siren | 479897894 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86541 |
| Management number | 2004B22354 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 482.00 | 44 667.00 | 23 814.00 | 68 482.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 68 502.00 | 44 667.00 | 23 834.00 | 68 502.00 |
BX Customers and related accounts | 172 799.00 | 172 799.00 | 172 799.00 | |
BZ Other receivables | 11 715.00 | 11 715.00 | 11 715.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 461 087.00 | 461 087.00 | 461 087.00 | |
CH Prepaid expenses | 39 064.00 | 39 064.00 | 39 064.00 | |
CJ TOTAL (II) | 684 666.00 | 684 666.00 | 684 666.00 | |
CO Grand total (0 to V) | 753 168.00 | 44 667.00 | 708 500.00 | 753 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 337 267.00 | 245 766.00 | 337 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 475.00 | 93 000.00 | 17 475.00 | |
DL TOTAL (I) | 371 243.00 | 355 267.00 | 371 243.00 | |
DX Trade payables and related accounts | 360.00 | 707.00 | 360.00 | |
EA Other liabilities | 336 897.00 | 402 763.00 | 336 897.00 | |
EC TOTAL (IV) | 337 257.00 | 403 471.00 | 337 257.00 | |
EE Grand total (I to V) | 708 500.00 | 758 738.00 | 708 500.00 | |
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