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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BRIERE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| Name | BRIERE ARCHITECTES |
| Siren | 331055335 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003131 |
| Management number | 2020B01049 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 132 523.00 | 126 962.00 | 5 561.00 | 132 523.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 78 222.00 | 59 507.00 | 18 715.00 | 78 222.00 |
AT Other tangible assets | 315 755.00 | 271 371.00 | 44 384.00 | 315 755.00 |
BH Other financial assets | 172.00 | 172.00 | 172.00 | |
BJ TOTAL (I) | 557 161.00 | 457 840.00 | 99 320.00 | 557 161.00 |
BX Customers and related accounts | 953 911.00 | 300.00 | 953 611.00 | 953 911.00 |
BZ Other receivables | 139 718.00 | 139 718.00 | 139 718.00 | |
CF Cash and cash equivalents | 1 359.00 | 1 359.00 | 1 359.00 | |
CH Prepaid expenses | 17 867.00 | 17 867.00 | 17 867.00 | |
CJ TOTAL (II) | 1 112 855.00 | 300.00 | 1 112 555.00 | 1 112 855.00 |
CO Grand total (0 to V) | 1 670 016.00 | 458 140.00 | 1 211 876.00 | 1 670 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 369.00 | 50 369.00 | 50 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 927.00 | 798 199.00 | 101 927.00 | |
DL TOTAL (I) | 152 297.00 | 848 568.00 | 152 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 870.00 | 137 032.00 | 107 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 866.00 | 10 866.00 | ||
DW Advances and down payments received on current orders | 7 200.00 | 7 200.00 | ||
DX Trade payables and related accounts | 439 850.00 | 261 774.00 | 439 850.00 | |
DY Tax and social security liabilities | 493 793.00 | 337 329.00 | 493 793.00 | |
EC TOTAL (IV) | 1 059 579.00 | 736 136.00 | 1 059 579.00 | |
EE Grand total (I to V) | 1 211 876.00 | 1 584 704.00 | 1 211 876.00 | |
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