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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : BRIGNONE GAZ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | BRIGNONE GROUPE DISTRIBUTION |
| Siren | 412574121 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1388 |
| Management number | 1997B00091 |
| Activity code | 4612B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 844.00 | 1 175.00 | 669.00 | 1 844.00 |
040 Financial Assets | 320 230.00 | 320 230.00 | 320 230.00 | |
044 Total Fixed Assets | 322 074.00 | 1 175.00 | 320 899.00 | 322 074.00 |
080 Sellable securities | 523 065.00 | 523 065.00 | 523 065.00 | |
084 Cash | 159 139.00 | 159 139.00 | 159 139.00 | |
096 Total Current Assets + Prepaid Expenses | 682 204.00 | 682 204.00 | 682 204.00 | |
110 Total Assets | 1 004 277.00 | 1 175.00 | 1 003 103.00 | 1 004 277.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -12 791.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | 986 595.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 008.00 | |||
172 Other debts | 15 008.00 | |||
176 Total debts | 16 508.00 | |||
180 Liabilities Total | 1 003 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 116.00 | 1 679.00 | 20 116.00 | |
264 Total operating expenses | 20 116.00 | 1 679.00 | 20 116.00 | |
270 Operating profit | -20 116.00 | -1 679.00 | -20 116.00 | |
280 Financial income | 19 502.00 | 18 073.00 | 19 502.00 | |
290 Exceptional income | 120.00 | |||
300 Exceptional expenses | 15 000.00 | |||
310 Profit or loss | -614.00 | 1 514.00 | -614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 669.00 | 669.00 | ||
482 INCREASES Financial Assets | 320 000.00 | 320 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 404.00 | 1 404.00 | ||
492 Total Fixed Assets (Increases) | 320 669.00 | 320 669.00 | ||
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