All the information you need about AGENCE BRIANCON IMMO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | AGENCE BRIANCON IMMO |
| Siren | 845181981 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/002158 |
| Management number | 2019B00021 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 162.00 | 162.00 | 162.00 | |
AT Other tangible assets | 2 912.00 | 2 259.00 | 653.00 | 2 912.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 905.00 | 905.00 | 905.00 | |
BJ TOTAL (I) | 4 243.00 | 2 421.00 | 1 822.00 | 4 243.00 |
BX Customers and related accounts | 15 592.00 | 15 592.00 | 15 592.00 | |
BZ Other receivables | 375 341.00 | 375 341.00 | 375 341.00 | |
CF Cash and cash equivalents | 8 414.00 | 8 414.00 | 8 414.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 400 527.00 | 400 527.00 | 400 527.00 | |
CO Grand total (0 to V) | 404 770.00 | 2 421.00 | 402 349.00 | 404 770.00 |
CP Shares due in less than one year | 1 168.00 | 1 168.00 | ||
CU Other investments | 263.00 | 263.00 | 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 184.00 | 111.00 | 184.00 | |
DG Other reserves | 3 498.00 | 2 116.00 | 3 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 264.00 | 1 455.00 | 1 264.00 | |
DL TOTAL (I) | 7 446.00 | 6 182.00 | 7 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 465.00 | 2 554.00 | 2 465.00 | |
DX Trade payables and related accounts | 6 779.00 | 3 211.00 | 6 779.00 | |
DY Tax and social security liabilities | 11 354.00 | 14 580.00 | 11 354.00 | |
EA Other liabilities | 374 306.00 | 242 959.00 | 374 306.00 | |
EC TOTAL (IV) | 394 903.00 | 263 303.00 | 394 903.00 | |
EE Grand total (I to V) | 402 349.00 | 269 485.00 | 402 349.00 | |
EG Accrued income and payables due within one year | 394 903.00 | 263 303.00 | 394 903.00 | |
EI Including equity loans | 2 465.00 | 2 465.00 | ||
