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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2014-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | BRICE |
| Siren | 342289022 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 6081 |
| Management number | 2009B00328 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 PETIT-PALAIS-ET-CORNEMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 174 540.00 | 174 540.00 | 174 540.00 | |
AP Buildings | 2 083 869.00 | 1 393 864.00 | 690 004.00 | 2 083 869.00 |
AT Other tangible assets | 6 336.00 | 6 213.00 | 123.00 | 6 336.00 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 4 641 701.00 | 3 199 498.00 | 1 442 203.00 | 4 641 701.00 |
BT Goods | 24 200.00 | 9 680.00 | 14 520.00 | 24 200.00 |
BX Customers and related accounts | 118 382.00 | 39 642.00 | 78 740.00 | 118 382.00 |
BZ Other receivables | 4 848 753.00 | 412 820.00 | 4 435 933.00 | 4 848 753.00 |
CD Marketable securities | 100 478.00 | 100 478.00 | 100 478.00 | |
CF Cash and cash equivalents | 467 907.00 | 467 907.00 | 467 907.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 559 721.00 | 462 142.00 | 5 097 579.00 | 5 559 721.00 |
CO Grand total (0 to V) | 10 201 422.00 | 3 661 641.00 | 6 539 782.00 | 10 201 422.00 |
CU Other investments | 2 376 853.00 | 1 799 421.00 | 577 432.00 | 2 376 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DE Statutory or contractual reserves | 1 051 845.00 | 1 051 845.00 | 1 051 845.00 | |
DG Other reserves | 4 918 458.00 | 4 633 136.00 | 4 918 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 783.00 | 285 322.00 | -63 783.00 | |
DL TOTAL (I) | 6 022 520.00 | 6 086 303.00 | 6 022 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 401 698.00 | 420 658.00 | 401 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 572.00 | 34 965.00 | 10 572.00 | |
DX Trade payables and related accounts | 11 873.00 | 6 030.00 | 11 873.00 | |
DY Tax and social security liabilities | 43 689.00 | 48 203.00 | 43 689.00 | |
EB Prepaid income (2) | 49 429.00 | 49 344.00 | 49 429.00 | |
EC TOTAL (IV) | 517 262.00 | 559 200.00 | 517 262.00 | |
EE Grand total (I to V) | 6 539 782.00 | 6 645 503.00 | 6 539 782.00 | |
EG Accrued income and payables due within one year | 150 881.00 | 173 346.00 | 150 881.00 | |
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