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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BRIIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | BRIIS IMMO |
| Siren | 832731095 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11296 |
| Management number | 2017B04107 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 23 095.00 | 7 809.00 | 15 286.00 | 23 095.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 24 895.00 | 7 809.00 | 17 086.00 | 24 895.00 |
BX Customers and related accounts | 8 423.00 | 8 423.00 | 8 423.00 | |
BZ Other receivables | 7 076.00 | 7 076.00 | 7 076.00 | |
CF Cash and cash equivalents | 74 944.00 | 74 944.00 | 74 944.00 | |
CH Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
CJ TOTAL (II) | 92 101.00 | 92 101.00 | 92 101.00 | |
CO Grand total (0 to V) | 116 996.00 | 7 809.00 | 109 187.00 | 116 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 11 170.00 | 5 828.00 | 11 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 645.00 | 75 386.00 | 43 645.00 | |
DL TOTAL (I) | 55 365.00 | 81 764.00 | 55 365.00 | |
DX Trade payables and related accounts | 2 935.00 | 2 159.00 | 2 935.00 | |
DY Tax and social security liabilities | 11 887.00 | 41 189.00 | 11 887.00 | |
EA Other liabilities | 39 000.00 | 20 000.00 | 39 000.00 | |
EC TOTAL (IV) | 53 822.00 | 63 348.00 | 53 822.00 | |
EE Grand total (I to V) | 109 187.00 | 145 112.00 | 109 187.00 | |
EG Accrued income and payables due within one year | 53 822.00 | 53 822.00 | ||
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