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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : BRB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | BRB CONSEIL |
| Siren | 479897894 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55528 |
| Management number | 2004B22354 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 066.00 | 49 187.00 | 19 879.00 | 69 066.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 69 086.00 | 49 187.00 | 19 899.00 | 69 086.00 |
068 Receivables – Trade and related accounts | 133 560.00 | 133 560.00 | 133 560.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 847 758.00 | 847 758.00 | 847 758.00 | |
092 Prepaid expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
096 Total Current Assets + Prepaid Expenses | 985 617.00 | 985 616.00 | 985 617.00 | |
110 Total Assets | 1 054 703.00 | 49 187.00 | 1 005 516.00 | 1 054 703.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 354 743.00 | |||
136 Profit for the Year | 232 365.00 | |||
142 Total Equity - Total I | 603 608.00 | |||
166 Suppliers and related accounts | 423.00 | |||
172 Other debts | 401 485.00 | |||
176 Total debts | 401 907.00 | |||
180 Liabilities Total | 1 005 516.00 | |||
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