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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BRIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | BRIANT |
| Siren | 413634858 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010694 |
| Management number | 1997B00782 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 307.00 | 2 307.00 | 1 000.00 | 3 307.00 |
AH Goodwill | 152.00 | 152.00 | 152.00 | |
AP Buildings | 28 278.00 | 28 278.00 | 28 278.00 | |
AR Technical installations, industrial equipment and tools | 228 743.00 | 151 229.00 | 77 513.00 | 228 743.00 |
AT Other tangible assets | 970 376.00 | 558 581.00 | 411 795.00 | 970 376.00 |
BD Other fixed assets | 5 893.00 | 5 893.00 | 5 893.00 | |
BH Other financial assets | 8 582.00 | 8 582.00 | 8 582.00 | |
BJ TOTAL (I) | 1 245 484.00 | 740 396.00 | 505 088.00 | 1 245 484.00 |
BZ Other receivables | 66 631.00 | 66 631.00 | 66 631.00 | |
CF Cash and cash equivalents | 33 551.00 | 33 551.00 | 33 551.00 | |
CH Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
CJ TOTAL (II) | 101 690.00 | 101 690.00 | 101 690.00 | |
CO Grand total (0 to V) | 1 347 174.00 | 740 396.00 | 606 777.00 | 1 347 174.00 |
CP Shares due in less than one year | 8 582.00 | 8 582.00 | ||
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 25 695.00 | 25 695.00 | 25 695.00 | |
DH Retained earnings | 11 337.00 | 33 177.00 | 11 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 338.00 | 8 160.00 | 74 338.00 | |
DJ Investment subsidies | 18 399.00 | 20 959.00 | 18 399.00 | |
DL TOTAL (I) | 239 769.00 | 197 991.00 | 239 769.00 | |
DP Provisions for Risks | 15 000.00 | |||
DR TOTAL (IV) | 15 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 205 709.00 | 284 320.00 | 205 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 688.00 | 21 582.00 | 68 688.00 | |
DX Trade payables and related accounts | 4 576.00 | 8 580.00 | 4 576.00 | |
DY Tax and social security liabilities | 72 594.00 | 71 994.00 | 72 594.00 | |
EA Other liabilities | 15 440.00 | 18 565.00 | 15 440.00 | |
EC TOTAL (IV) | 367 008.00 | 405 042.00 | 367 008.00 | |
EE Grand total (I to V) | 606 777.00 | 618 033.00 | 606 777.00 | |
EG Accrued income and payables due within one year | 233 590.00 | 199 361.00 | 233 590.00 | |
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