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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRIMBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BRIMBAL |
| Siren | 350650313 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 1299 |
| Management number | 1989B00043 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23350 Genouillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 000.00 | |||
AT Other tangible assets | 248 418.00 | |||
BH Other financial assets | 381.00 | |||
BJ TOTAL (I) | 257 799.00 | |||
BN Goods in progress | 37 040.00 | |||
BV Advances and down payments on orders | 249.00 | |||
BX Customers and related accounts | 339 549.00 | |||
BZ Other receivables | 26 453.00 | |||
CD Marketable securities | 610.00 | |||
CF Cash and cash equivalents | 547 479.00 | |||
CJ TOTAL (II) | 951 382.00 | |||
CO Grand total (0 to V) | 1 209 180.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 602 805.00 | 602 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 882.00 | 48 882.00 | ||
DL TOTAL (I) | 659 309.00 | 659 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 215 331.00 | 215 331.00 | ||
DW Advances and down payments received on current orders | 156 090.00 | 156 090.00 | ||
DX Trade payables and related accounts | 82 745.00 | 82 745.00 | ||
DY Tax and social security liabilities | 95 695.00 | 95 695.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 549 871.00 | 549 871.00 | ||
EE Grand total (I to V) | 1 209 180.00 | 1 209 180.00 | ||
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