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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BRION ET ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | BRION ET ASSOCIE |
| Siren | 851432476 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3328 |
| Management number | 2019B00215 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 30 000.00 | 2 550.00 | 27 450.00 | 30 000.00 |
040 Financial Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
044 Total Fixed Assets | 132 886.00 | 2 550.00 | 130 336.00 | 132 886.00 |
060 Merchandise inventory | 1 561.00 | 1 561.00 | 1 561.00 | |
072 Receivables – Other | 11 439.00 | 11 439.00 | 11 439.00 | |
084 Cash | 16 207.00 | 16 207.00 | 16 207.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 29 302.00 | 29 302.00 | 29 302.00 | |
110 Total Assets | 162 188.00 | 2 550.00 | 159 638.00 | 162 188.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 12 963.00 | |||
142 Total Equity - Total I | 27 963.00 | |||
156 Loans and similar debts | 122 626.00 | |||
166 Suppliers and related accounts | 5 083.00 | |||
172 Other debts | 3 966.00 | |||
176 Total debts | 131 675.00 | |||
180 Liabilities Total | 159 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 886.00 | |||
195 Of which payables due in more than one year | 106 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 000.00 | 26 000.00 | ||
482 INCREASES Financial Assets | 2 886.00 | 2 886.00 | ||
492 Total Fixed Assets (Increases) | 158 886.00 | 158 886.00 | ||
494 Total Fixed Assets (Decreases) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 690.00 | 11 690.00 | ||
378 Amount of deductible VAT on goods and services | 6 652.00 | 6 652.00 | ||
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