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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 3385 |
| Management number | 2019B00215 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-25 |
| 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 | 7 567.00 | 22 433.00 | 30 000.00 |
040 Financial Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
044 Total Fixed Assets | 132 886.00 | 7 567.00 | 125 319.00 | 132 886.00 |
060 Merchandise inventory | 2 221.00 | 2 221.00 | 2 221.00 | |
072 Receivables – Other | 25 760.00 | 25 760.00 | 25 760.00 | |
084 Cash | 5 912.00 | 5 912.00 | 5 912.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 34 083.00 | 34 083.00 | 34 083.00 | |
110 Total Assets | 166 969.00 | 7 567.00 | 159 402.00 | 166 969.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 11 462.00 | |||
136 Profit for the Year | -10 704.00 | |||
142 Total Equity - Total I | 17 258.00 | |||
156 Loans and similar debts | 128 255.00 | |||
166 Suppliers and related accounts | 7 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 6 163.00 | |||
176 Total debts | 142 144.00 | |||
180 Liabilities Total | 159 402.00 | |||
195 Of which payables due in more than one year | 105 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 886.00 | 132 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 530.00 | 12 530.00 | ||
378 Amount of deductible VAT on goods and services | 6 206.00 | 6 206.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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