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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : B.R.M. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | B.R.M. DEVELOPPEMENT |
| Siren | 824540892 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054357 |
| Management number | 2016D02828 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 729 000.00 | 729 000.00 | 729 000.00 | |
044 Total Fixed Assets | 729 000.00 | 729 000.00 | 729 000.00 | |
072 Receivables – Other | 33 470.00 | 33 470.00 | 33 470.00 | |
084 Cash | 8 944.00 | 8 944.00 | 8 944.00 | |
096 Total Current Assets + Prepaid Expenses | 42 414.00 | 42 414.00 | 42 414.00 | |
110 Total Assets | 771 414.00 | 771 414.00 | 771 414.00 | |
120 Share or Individual Capital | 729 000.00 | |||
132 Other Reserves | 5 780.00 | |||
134 Retained Earnings | -3 738.00 | |||
136 Profit for the Year | 36 578.00 | |||
142 Total Equity - Total I | 767 620.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 3 794.00 | |||
180 Liabilities Total | 771 414.00 | |||
199 Of which current accounts of debit partners | 33 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -578.00 | -578.00 | ||
264 Total operating expenses | -578.00 | -578.00 | ||
270 Operating profit | 578.00 | 578.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
310 Profit or loss | 36 578.00 | 36 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 729 000.00 | 729 000.00 | ||
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