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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : BRANDIZI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | BRANDIZI IMMOBILIER |
| Siren | 439415688 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 926 |
| Management number | 2002B00157 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 905.00 | 19 762.00 | 23 142.00 | 42 905.00 |
028 Tangible Assets | 77 410.00 | 52 030.00 | 25 380.00 | 77 410.00 |
040 Financial Assets | 339 354.00 | 339 354.00 | 339 354.00 | |
044 Total Fixed Assets | 459 668.00 | 71 792.00 | 387 876.00 | 459 668.00 |
050 Raw materials, supplies, in progress | 1 091 946.00 | 1 091 946.00 | 1 091 946.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 883 739.00 | 883 739.00 | 883 739.00 | |
072 Receivables – Other | 8 425 633.00 | 8 425 633.00 | 8 425 633.00 | |
084 Cash | 20 563.00 | 20 563.00 | 20 563.00 | |
092 Prepaid expenses | 13 052.00 | 13 052.00 | 13 052.00 | |
096 Total Current Assets + Prepaid Expenses | 10 434 932.00 | 10 434 932.00 | 10 434 932.00 | |
110 Total Assets | 10 894 600.00 | 71 792.00 | 10 822 808.00 | 10 894 600.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 623 030.00 | |||
136 Profit for the Year | 96 732.00 | |||
142 Total Equity - Total I | 829 762.00 | |||
166 Suppliers and related accounts | 304 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 230 204.00 | |||
172 Other debts | 9 688 464.00 | |||
176 Total debts | 9 993 046.00 | |||
180 Liabilities Total | 10 822 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 500.00 | 22 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 526.00 | 4 526.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 448.00 | 9 448.00 | ||
484 DECREASES Financial Assets | 217 851.00 | 217 851.00 | ||
490 Total Fixed Assets (Gross Value) | 641 045.00 | 641 045.00 | ||
492 Total Fixed Assets (Increases) | 36 474.00 | 36 474.00 | ||
494 Total Fixed Assets (Decreases) | 217 851.00 | 217 851.00 | ||
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