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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BRAINLAB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Complete |
| 2020-05-15 | Public | 2019-09-30 | Complete |
| 2019-07-23 | Public | 2018-09-30 | Complete |
| 2018-07-05 | Public | 2017-09-30 | Complete |
| 2017-02-17 | Public | 2016-09-30 | Complete |
| Name | Brainlab France |
| Siren | 424103141 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 7593 |
| Management number | 1999B03954 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92756 LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 2 035 763.00 | 2 035 763.00 | 2 035 763.00 | |
BJ TOTAL (I) | 2 035 763.00 | 2 035 763.00 | 2 035 763.00 | |
BZ Other receivables | 3 039.00 | 3 039.00 | 3 039.00 | |
CF Cash and cash equivalents | 132 817.00 | 132 817.00 | 132 817.00 | |
CJ TOTAL (II) | 135 856.00 | 135 856.00 | 135 856.00 | |
CO Grand total (0 to V) | 2 171 618.00 | 2 171 618.00 | 2 171 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DG Other reserves | 3 950.00 | 3 950.00 | ||
DH Retained earnings | 2 088 901.00 | 2 088 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 325.00 | 10 325.00 | ||
DL TOTAL (I) | 2 141 676.00 | 2 141 676.00 | ||
DP Provisions for Risks | 18 000.00 | 18 000.00 | ||
DR TOTAL (IV) | 18 000.00 | 18 000.00 | ||
DX Trade payables and related accounts | 11 942.00 | 11 942.00 | ||
EC TOTAL (IV) | 11 942.00 | 11 942.00 | ||
EE Grand total (I to V) | 2 171 618.00 | 2 171 618.00 | ||
EG Accrued income and payables due within one year | 11 942.00 | 11 942.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | 1.00 | ||
FW Other purchases and external expenses | 12 420.00 | |||
FX Taxes, duties, and similar payments | -221.00 | |||
GF Total Operating Expenses (II) | 12 199.00 | |||
GG - OPERATING RESULT (I - II) | -12 199.00 | |||
GK Income from other securities and fixed asset receivables | 22 525.00 | |||
GP Total financial income (V) | 22 525.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 525.00 | 22 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 199.00 | 12 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 325.00 | 10 325.00 | ||
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