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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : BRIAND AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-11 | Partially confidential | 2019-06-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-06-30 | Simplified |
| Name | BRIAND AUTOMOBILES |
| Siren | 820984680 |
| Closing | 2021-06-30 |
| Registry code | 2701 |
| Registration number | B2022/000586 |
| Management number | 2016B00164 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27520 BOISSEY-LE-CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 13 331.00 | 4 392.00 | 8 940.00 | 13 331.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 183 376.00 | 4 392.00 | 178 985.00 | 183 376.00 |
060 Merchandise inventory | 39 632.00 | 39 632.00 | 39 632.00 | |
068 Receivables – Trade and related accounts | 83 015.00 | 83 015.00 | 83 015.00 | |
072 Receivables – Other | 17 427.00 | 17 427.00 | 17 427.00 | |
084 Cash | 93 131.00 | 93 131.00 | 93 131.00 | |
096 Total Current Assets + Prepaid Expenses | 233 205.00 | 233 205.00 | 233 205.00 | |
110 Total Assets | 416 581.00 | 4 392.00 | 412 189.00 | 416 581.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 102 817.00 | |||
136 Profit for the Year | 23 110.00 | |||
142 Total Equity - Total I | 158 927.00 | |||
156 Loans and similar debts | 124 688.00 | |||
166 Suppliers and related accounts | 59 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 082.00 | |||
172 Other debts | 69 512.00 | |||
176 Total debts | 253 262.00 | |||
180 Liabilities Total | 412 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 231.00 | |||
195 Of which payables due in more than one year | 92 972.00 | |||
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