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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : HOLDING BRIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| Name | HOLDING BRIVAL |
| Siren | 897432852 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 414 |
| Management number | 2021B00189 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 936 915.00 | 936 915.00 | 936 915.00 | |
044 Total Fixed Assets | 936 915.00 | 936 915.00 | 936 915.00 | |
072 Receivables – Other | 138 500.00 | 138 500.00 | 138 500.00 | |
084 Cash | 9 955.00 | 9 955.00 | 9 955.00 | |
096 Total Current Assets + Prepaid Expenses | 148 455.00 | 148 455.00 | 148 455.00 | |
110 Total Assets | 1 085 370.00 | 1 085 370.00 | 1 085 370.00 | |
120 Share or Individual Capital | 936 900.00 | |||
136 Profit for the Year | 144 113.00 | |||
142 Total Equity - Total I | 1 081 013.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
176 Total debts | 4 357.00 | |||
180 Liabilities Total | 1 085 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 936 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 788.00 | 8 788.00 | ||
264 Total operating expenses | 8 789.00 | 8 789.00 | ||
270 Operating profit | -8 789.00 | -8 789.00 | ||
280 Financial income | 152 902.00 | 152 902.00 | ||
310 Profit or loss | 144 113.00 | 144 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 936 915.00 | 936 915.00 | ||
492 Total Fixed Assets (Increases) | 936 915.00 | 936 915.00 | ||
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