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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BR SERVICES |
| Siren | 495243610 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3125 |
| Management number | 2007B00147 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 74 911.00 | 68 871.00 | 6 040.00 | 74 911.00 |
044 Total Fixed Assets | 81 911.00 | 68 871.00 | 13 040.00 | 81 911.00 |
068 Receivables – Trade and related accounts | 61 035.00 | 17 642.00 | 43 393.00 | 61 035.00 |
072 Receivables – Other | 68 368.00 | 68 368.00 | 68 368.00 | |
084 Cash | 9 038.00 | 9 038.00 | 9 038.00 | |
092 Prepaid expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 142 244.00 | 17 642.00 | 124 603.00 | 142 244.00 |
110 Total Assets | 224 156.00 | 86 513.00 | 137 642.00 | 224 156.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 817.00 | |||
136 Profit for the Year | 5 325.00 | |||
142 Total Equity - Total I | 38 142.00 | |||
166 Suppliers and related accounts | 35 487.00 | |||
172 Other debts | 64 013.00 | |||
176 Total debts | 99 501.00 | |||
180 Liabilities Total | 137 642.00 | |||
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