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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : JB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-16 | Partially confidential | 2020-09-30 | Complete |
| Name | B.R.I. IMMOBILIER |
| Siren | 499036937 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3513 |
| Management number | 2007B02537 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 10.00 | 1 240.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 10.00 | 1 240.00 | 1 250.00 |
060 Merchandise inventory | 443 052.00 | 443 052.00 | 443 052.00 | |
068 Receivables – Trade and related accounts | 14 656.00 | 14 656.00 | 14 656.00 | |
072 Receivables – Other | 489 056.00 | 489 056.00 | 489 056.00 | |
084 Cash | 381 220.00 | 381 220.00 | 381 220.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327 984.00 | 1 327 984.00 | 1 327 984.00 | |
110 Total Assets | 1 329 234.00 | 10.00 | 1 329 224.00 | 1 329 234.00 |
120 Share or Individual Capital | 92 000.00 | |||
126 Legal Reserve | 9 200.00 | |||
132 Other Reserves | 318 315.00 | |||
136 Profit for the Year | 258 909.00 | |||
142 Total Equity - Total I | 678 424.00 | |||
156 Loans and similar debts | 413 577.00 | |||
166 Suppliers and related accounts | 46 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 191 202.00 | |||
176 Total debts | 650 799.00 | |||
180 Liabilities Total | 1 329 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 97 707.00 | |||
195 Of which payables due in more than one year | 101 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 39 587.00 | 39 587.00 | ||
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