Grow your business safely with BRIVAL
All the information you need about BRIVAL to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIVAL >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BRIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | BRIVAL |
| Siren | 393549589 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001952 |
| Management number | 2000B00379 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AP Buildings | 225 627.00 | 204 978.00 | 20 649.00 | 225 627.00 |
AR Technical installations, industrial equipment and tools | 82 694.00 | 65 321.00 | 17 373.00 | 82 694.00 |
AT Other tangible assets | 167 068.00 | 63 083.00 | 103 985.00 | 167 068.00 |
AV Fixed assets in progress | 17 162.00 | 17 162.00 | 17 162.00 | |
BH Other financial assets | 199.00 | 199.00 | 199.00 | |
BJ TOTAL (I) | 493 399.00 | 334 032.00 | 159 367.00 | 493 399.00 |
BN Goods in progress | 770.00 | 770.00 | 770.00 | |
BT Goods | 61 427.00 | 10 567.00 | 50 860.00 | 61 427.00 |
BX Customers and related accounts | 70 100.00 | 625.00 | 69 475.00 | 70 100.00 |
BZ Other receivables | 43 400.00 | 43 400.00 | 43 400.00 | |
CF Cash and cash equivalents | 92 740.00 | 92 740.00 | 92 740.00 | |
CJ TOTAL (II) | 268 437.00 | 11 192.00 | 257 245.00 | 268 437.00 |
CO Grand total (0 to V) | 761 836.00 | 345 224.00 | 416 612.00 | 761 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 974.00 | 4 974.00 | ||
DG Other reserves | 179 621.00 | 179 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 022.00 | 24 022.00 | ||
DL TOTAL (I) | 256 617.00 | 256 617.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 433.00 | 36 433.00 | ||
DX Trade payables and related accounts | 83 815.00 | 83 815.00 | ||
DY Tax and social security liabilities | 39 259.00 | 39 259.00 | ||
EA Other liabilities | 487.00 | 487.00 | ||
EC TOTAL (IV) | 159 995.00 | 159 995.00 | ||
EE Grand total (I to V) | 416 612.00 | 416 612.00 | ||
EG Accrued income and payables due within one year | 129 057.00 | 129 057.00 | ||
all companies in France
Complete and comprehensive database.
