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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : AGENCE BRIANCON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | AGENCE BRIANCON IMMO |
| Siren | 845181981 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001852 |
| Management number | 2019B00021 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 162.00 | 160.00 | 2.00 | 162.00 |
AT Other tangible assets | 2 192.00 | 1 663.00 | 528.00 | 2 192.00 |
BB Receivables related to investments | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 387.00 | 387.00 | 387.00 | |
BJ TOTAL (I) | 3 211.00 | 1 824.00 | 1 387.00 | 3 211.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
BZ Other receivables | 243 909.00 | 243 909.00 | 243 909.00 | |
CF Cash and cash equivalents | 14 257.00 | 14 257.00 | 14 257.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 268 098.00 | 268 098.00 | 268 098.00 | |
CO Grand total (0 to V) | 271 309.00 | 1 824.00 | 269 485.00 | 271 309.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
CR Shares due in more than one year | 164 958.00 | 164 958.00 | ||
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 111.00 | 66.00 | 111.00 | |
DG Other reserves | 2 116.00 | 1 249.00 | 2 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 455.00 | 912.00 | 1 455.00 | |
DL TOTAL (I) | 6 182.00 | 4 727.00 | 6 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 554.00 | 2 673.00 | 2 554.00 | |
DX Trade payables and related accounts | 3 211.00 | 3 015.00 | 3 211.00 | |
DY Tax and social security liabilities | 14 580.00 | 13 961.00 | 14 580.00 | |
EA Other liabilities | 242 959.00 | 164 958.00 | 242 959.00 | |
EC TOTAL (IV) | 263 303.00 | 184 607.00 | 263 303.00 | |
EE Grand total (I to V) | 269 485.00 | 189 334.00 | 269 485.00 | |
EG Accrued income and payables due within one year | 263 303.00 | 184 607.00 | 263 303.00 | |
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