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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2023-01-31 | Complete |
| Name | BRIN |
| Siren | 830148862 |
| Closing | 2023-01-31 |
| Registry code | 8501 |
| Registration number | 5116 |
| Management number | 2017B00839 |
| Activity code | 1071C |
| Closing date n-1 | 2022-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 CHANVERRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 925.00 | 220 925.00 | 220 925.00 | |
AR Technical installations, industrial equipment and tools | 175 307.00 | 43 250.00 | 132 056.00 | 175 307.00 |
AT Other tangible assets | 176 645.00 | 82 164.00 | 94 481.00 | 176 645.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 572 877.00 | 125 415.00 | 447 462.00 | 572 877.00 |
BL Raw materials, supplies | 30 559.00 | 30 559.00 | 30 559.00 | |
BR Intermediate and finished products | 3 586.00 | 3 586.00 | 3 586.00 | |
BT Goods | 990.00 | 990.00 | 990.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 829.00 | 8 829.00 | 8 829.00 | |
BZ Other receivables | 10 862.00 | 10 862.00 | 10 862.00 | |
CF Cash and cash equivalents | 59 245.00 | 59 245.00 | 59 245.00 | |
CH Prepaid expenses | 11 530.00 | 11 530.00 | 11 530.00 | |
CJ TOTAL (II) | 125 600.00 | 125 600.00 | 125 600.00 | |
CO Grand total (0 to V) | 698 477.00 | 125 415.00 | 573 062.00 | 698 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 232 000.00 | 232 000.00 | 232 000.00 | |
DD Legal reserve (1) | 23 200.00 | 23 200.00 | 23 200.00 | |
DH Retained earnings | 8 127.00 | 6 523.00 | 8 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 742.00 | 1 604.00 | 6 742.00 | |
DJ Investment subsidies | 25 871.00 | 12 114.00 | 25 871.00 | |
DL TOTAL (I) | 295 941.00 | 275 442.00 | 295 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 528.00 | 99 525.00 | 177 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196.00 | 97.00 | 196.00 | |
DX Trade payables and related accounts | 35 035.00 | 25 645.00 | 35 035.00 | |
DY Tax and social security liabilities | 62 470.00 | 45 509.00 | 62 470.00 | |
DZ Fixed asset liabilities and related accounts | 843.00 | 843.00 | ||
EA Other liabilities | 1 049.00 | 670.00 | 1 049.00 | |
EC TOTAL (IV) | 277 121.00 | 171 447.00 | 277 121.00 | |
EE Grand total (I to V) | 573 062.00 | 446 889.00 | 573 062.00 | |
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