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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : BRIGNONE GAZ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | BRIGNONE GROUPE DISTRIBUTION |
| Siren | 412574121 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 2130 |
| Management number | 1997B00091 |
| Activity code | 4612B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 844.00 | 1 603.00 | 241.00 | 1 844.00 |
040 Financial Assets | 320 230.00 | 320 230.00 | 320 230.00 | |
044 Total Fixed Assets | 322 074.00 | 1 603.00 | 320 471.00 | 322 074.00 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
080 Sellable securities | 545 519.00 | 545 519.00 | 545 519.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 546 568.00 | 546 568.00 | 546 568.00 | |
110 Total Assets | 868 642.00 | 1 603.00 | 867 039.00 | 868 642.00 |
120 Share or Individual Capital | 700 000.00 | |||
134 Retained Earnings | -13 405.00 | |||
136 Profit for the Year | 17 943.00 | |||
142 Total Equity - Total I | 704 538.00 | |||
156 Loans and similar debts | 419.00 | |||
166 Suppliers and related accounts | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 008.00 | |||
172 Other debts | 157 008.00 | |||
176 Total debts | 162 501.00 | |||
180 Liabilities Total | 867 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 082.00 | 20 116.00 | 4 082.00 | |
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 4 511.00 | 20 116.00 | 4 511.00 | |
270 Operating profit | -4 511.00 | -20 116.00 | -4 511.00 | |
280 Financial income | 22 454.00 | 19 502.00 | 22 454.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 17 943.00 | -614.00 | 17 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 074.00 | 322 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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