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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : BRIE IMMO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| Name | BRIE IMMO CONSEILS |
| Siren | 488136953 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17446 |
| Management number | 2006B00099 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 839.00 | 23 839.00 | 23 839.00 | |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 192 451.00 | 78 229.00 | 114 222.00 | 192 451.00 |
BH Other financial assets | 10 074.00 | 10 074.00 | 10 074.00 | |
BJ TOTAL (I) | 227 865.00 | 102 068.00 | 125 797.00 | 227 865.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 30 105.00 | 30 105.00 | 30 105.00 | |
BZ Other receivables | 45 375.00 | 45 375.00 | 45 375.00 | |
CD Marketable securities | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 229 727.00 | 229 727.00 | 229 727.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 305 779.00 | 305 779.00 | 305 779.00 | |
CO Grand total (0 to V) | 533 645.00 | 102 068.00 | 431 576.00 | 533 645.00 |
CP Shares due in less than one year | 10 074.00 | 10 074.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 76 975.00 | 70 951.00 | 76 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 301.00 | 6 024.00 | 11 301.00 | |
DJ Investment subsidies | 3 860.00 | |||
DL TOTAL (I) | 96 526.00 | 89 085.00 | 96 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 777.00 | 114 398.00 | 71 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 840.00 | 79 301.00 | 86 840.00 | |
DX Trade payables and related accounts | 36 689.00 | 41 923.00 | 36 689.00 | |
DY Tax and social security liabilities | 109 641.00 | 79 830.00 | 109 641.00 | |
EA Other liabilities | 30 105.00 | 5 017.00 | 30 105.00 | |
EC TOTAL (IV) | 335 051.00 | 320 469.00 | 335 051.00 | |
EE Grand total (I to V) | 431 576.00 | 409 554.00 | 431 576.00 | |
EG Accrued income and payables due within one year | 294 019.00 | 316 921.00 | 294 019.00 | |
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