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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BRIE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BRIE AUTOMOBILES |
| Siren | 327126496 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020082 |
| Management number | 1983B00246 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 260.00 | 2 260.00 | 2 260.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 160 755.00 | 152 511.00 | 8 243.00 | 160 755.00 |
AT Other tangible assets | 160 793.00 | 144 531.00 | 16 262.00 | 160 793.00 |
BD Other fixed assets | 557.00 | 557.00 | 557.00 | |
BH Other financial assets | 412.00 | 412.00 | 412.00 | |
BJ TOTAL (I) | 355 266.00 | 299 303.00 | 55 963.00 | 355 266.00 |
BL Raw materials, supplies | 33 189.00 | 33 189.00 | 33 189.00 | |
BT Goods | 14 609.00 | 14 609.00 | 14 609.00 | |
BX Customers and related accounts | 16 997.00 | 16 997.00 | 16 997.00 | |
BZ Other receivables | 19 590.00 | 19 590.00 | 19 590.00 | |
CF Cash and cash equivalents | 301 747.00 | 301 747.00 | 301 747.00 | |
CH Prepaid expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
CJ TOTAL (II) | 393 062.00 | 393 062.00 | 393 062.00 | |
CO Grand total (0 to V) | 748 328.00 | 299 303.00 | 449 025.00 | 748 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 400.00 | 42 400.00 | ||
DB Share, merger, contribution premiums, etc. | 26 689.00 | 26 689.00 | ||
DD Legal reserve (1) | 4 240.00 | 4 240.00 | ||
DG Other reserves | 251 453.00 | 251 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 389.00 | 36 389.00 | ||
DL TOTAL (I) | 361 171.00 | 361 171.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 386.00 | 1 386.00 | ||
DX Trade payables and related accounts | 56 798.00 | 56 798.00 | ||
DY Tax and social security liabilities | 29 545.00 | 29 545.00 | ||
EA Other liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 87 855.00 | 87 855.00 | ||
EE Grand total (I to V) | 449 025.00 | 449 025.00 | ||
EG Accrued income and payables due within one year | 87 855.00 | 87 855.00 | ||
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