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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : FIRMIN BRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| Name | FIRMIN BRIVE |
| Siren | 513349308 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2797 |
| Management number | 2009B00284 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 140 998.00 | 122 946.00 | 18 052.00 | 140 998.00 |
AT Other tangible assets | 45 182.00 | 36 053.00 | 9 129.00 | 45 182.00 |
BJ TOTAL (I) | 187 131.00 | 158 999.00 | 28 131.00 | 187 131.00 |
BL Raw materials, supplies | 4 199.00 | 4 199.00 | 4 199.00 | |
BX Customers and related accounts | 2 036.00 | 2 036.00 | 2 036.00 | |
BZ Other receivables | 261 448.00 | 9 161.00 | 252 287.00 | 261 448.00 |
CF Cash and cash equivalents | 13 685.00 | 13 685.00 | 13 685.00 | |
CH Prepaid expenses | 5 069.00 | 5 069.00 | 5 069.00 | |
CJ TOTAL (II) | 286 437.00 | 9 161.00 | 277 276.00 | 286 437.00 |
CO Grand total (0 to V) | 473 567.00 | 168 160.00 | 305 407.00 | 473 567.00 |
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 30 074.00 | 30 074.00 | 30 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 417.00 | 110 291.00 | 34 417.00 | |
DL TOTAL (I) | 119 492.00 | 195 365.00 | 119 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 689.00 | 114 482.00 | 82 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | |||
DX Trade payables and related accounts | 78 702.00 | 85 128.00 | 78 702.00 | |
DY Tax and social security liabilities | 22 942.00 | 44 572.00 | 22 942.00 | |
EA Other liabilities | 1 583.00 | 5 144.00 | 1 583.00 | |
EC TOTAL (IV) | 185 915.00 | 252 825.00 | 185 915.00 | |
EE Grand total (I to V) | 305 407.00 | 448 191.00 | 305 407.00 | |
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