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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BRENNION HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BRENNION HOLDING |
| Siren | 430129056 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18792 |
| Management number | 2000B00468 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 906.00 | 17 906.00 | 17 906.00 | |
040 Financial Assets | 95 586.00 | 95 586.00 | 95 586.00 | |
044 Total Fixed Assets | 113 492.00 | 17 906.00 | 95 586.00 | 113 492.00 |
068 Receivables – Trade and related accounts | 4 958.00 | 4 958.00 | 4 958.00 | |
072 Receivables – Other | 75 268.00 | 75 268.00 | 75 268.00 | |
080 Sellable securities | 291 373.00 | 583.00 | 290 790.00 | 291 373.00 |
084 Cash | 7 946.00 | 7 946.00 | 7 946.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 379 573.00 | 583.00 | 378 991.00 | 379 573.00 |
110 Total Assets | 493 065.00 | 18 489.00 | 474 576.00 | 493 065.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 440 302.00 | |||
136 Profit for the Year | 18 956.00 | |||
142 Total Equity - Total I | 467 642.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 3 259.00 | |||
176 Total debts | 6 934.00 | |||
180 Liabilities Total | 474 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 398.00 | 5 398.00 | ||
218 Production of services sold - France | 7 906.00 | 7 906.00 | ||
232 Total operating income excluding VAT | 13 304.00 | 13 304.00 | ||
234 Purchases of goods (including customs duties) | 4 556.00 | 4 556.00 | ||
242 Other external expenses | 8 123.00 | 8 123.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 2 396.00 | 2 396.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 395.00 | 15 395.00 | ||
270 Operating profit | -2 091.00 | -2 091.00 | ||
280 Financial income | 25 727.00 | 25 727.00 | ||
290 Exceptional income | 764.00 | 764.00 | ||
294 Financial expenses | 673.00 | 673.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 636.00 | 4 636.00 | ||
310 Profit or loss | 18 956.00 | 18 956.00 | ||
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