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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : BR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-12-27 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| 2019-02-13 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | BR INVEST |
| Siren | 791174337 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 3557 |
| Management number | 2013B00320 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 La Mézière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 326 697.00 | 326 697.00 | 326 697.00 | |
044 Total Fixed Assets | 326 697.00 | 326 697.00 | 326 697.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 60 570.00 | 60 570.00 | 60 570.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 61 361.00 | 61 361.00 | 61 361.00 | |
110 Total Assets | 388 059.00 | 388 059.00 | 388 059.00 | |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
132 Other Reserves | 74 944.00 | |||
136 Profit for the Year | 57 310.00 | |||
142 Total Equity - Total I | 243 354.00 | |||
156 Loans and similar debts | 101 199.00 | |||
166 Suppliers and related accounts | 4 716.00 | |||
172 Other debts | 38 788.00 | |||
176 Total debts | 144 704.00 | |||
180 Liabilities Total | 388 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 654.00 | |||
195 Of which payables due in more than one year | 89 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 863.00 | 30 863.00 | ||
232 Total operating income excluding VAT | 30 865.00 | 30 865.00 | ||
242 Other external expenses | 2 649.00 | 2 649.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 30.00 | 30.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 3 907.00 | 3 907.00 | ||
270 Operating profit | 26 957.00 | 26 957.00 | ||
280 Financial income | 46 080.00 | 46 080.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 14 727.00 | 14 727.00 | ||
310 Profit or loss | 57 310.00 | 57 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 655.00 | 72 655.00 | ||
490 Total Fixed Assets (Gross Value) | 254 043.00 | 254 043.00 | ||
492 Total Fixed Assets (Increases) | 72 655.00 | 72 655.00 | ||
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