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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : BRINGUIER, MAURY ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | BRINGUIER, MAURY ET ASSOCIES |
| Siren | 749833711 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16024 |
| Management number | 2012B00651 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 560 382.00 | |||
AT Other tangible assets | 14 952.00 | |||
BH Other financial assets | 4 864.00 | |||
BJ TOTAL (I) | 580 198.00 | |||
BX Customers and related accounts | 191 845.00 | |||
BZ Other receivables | 2 120.00 | |||
CD Marketable securities | 566 969.00 | |||
CF Cash and cash equivalents | 1 089 811.00 | |||
CH Prepaid expenses | 13 880.00 | |||
CJ TOTAL (II) | 1 864 625.00 | |||
CO Grand total (0 to V) | 2 444 823.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 858 627.00 | 792 296.00 | 858 627.00 | |
DH Retained earnings | -310 083.00 | -310 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 893 555.00 | 266 331.00 | 893 555.00 | |
DL TOTAL (I) | 1 453 099.00 | 1 069 627.00 | 1 453 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 000.00 | 230 000.00 | 230 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500 904.00 | 11 218.00 | 500 904.00 | |
DX Trade payables and related accounts | 18 030.00 | 16 247.00 | 18 030.00 | |
DY Tax and social security liabilities | 242 791.00 | 74 740.00 | 242 791.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 991 725.00 | 332 325.00 | 991 725.00 | |
EE Grand total (I to V) | 2 444 823.00 | 1 401 951.00 | 2 444 823.00 | |
EG Accrued income and payables due within one year | 991 725.00 | 332 325.00 | 991 725.00 | |
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