Grow your business safely with BRIE AUTOMOBILES
All the information you need about BRIE AUTOMOBILES to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIE AUTOMOBILES >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : BRIE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BRIE AUTOMOBILES |
| Siren | 327126496 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/007083 |
| Management number | 1983B00246 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 990.00 | 1 990.00 | 1 990.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 158 811.00 | 157 575.00 | 1 237.00 | 158 811.00 |
AT Other tangible assets | 134 205.00 | 125 693.00 | 8 512.00 | 134 205.00 |
BD Other fixed assets | 566.00 | 566.00 | 566.00 | |
BH Other financial assets | 712.00 | 712.00 | 712.00 | |
BJ TOTAL (I) | 326 774.00 | 285 257.00 | 41 516.00 | 326 774.00 |
BL Raw materials, supplies | 25 300.00 | 25 300.00 | 25 300.00 | |
BT Goods | 32 709.00 | 32 709.00 | 32 709.00 | |
BX Customers and related accounts | 56 547.00 | 56 547.00 | 56 547.00 | |
BZ Other receivables | 4 386.00 | 4 386.00 | 4 386.00 | |
CD Marketable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 195 261.00 | 195 261.00 | 195 261.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 440 156.00 | 440 156.00 | 440 156.00 | |
CO Grand total (0 to V) | 766 930.00 | 285 257.00 | 481 673.00 | 766 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 400.00 | 42 400.00 | ||
DB Share, merger, contribution premiums, etc. | 26 689.00 | 26 689.00 | ||
DD Legal reserve (1) | 4 240.00 | 4 240.00 | ||
DG Other reserves | 247 460.00 | 247 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 891.00 | 47 891.00 | ||
DL TOTAL (I) | 368 680.00 | 368 680.00 | ||
DX Trade payables and related accounts | 71 504.00 | 71 504.00 | ||
DY Tax and social security liabilities | 40 286.00 | 40 286.00 | ||
EA Other liabilities | 1 202.00 | 1 202.00 | ||
EC TOTAL (IV) | 112 992.00 | 112 992.00 | ||
EE Grand total (I to V) | 481 673.00 | 481 673.00 | ||
EG Accrued income and payables due within one year | 112 992.00 | 112 992.00 | ||
all companies in France
Complete and comprehensive database.
