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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : BRIAAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-03-31 | Complete |
| 2017-12-11 | Public | 2017-03-31 | Complete |
| Name | BRIAAC |
| Siren | 503343816 |
| Closing | 2021-03-31 |
| Registry code | 5602 |
| Registration number | 687 |
| Management number | 2008B00256 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 536.00 | 2 660.00 | 877.00 | 3 536.00 |
AH Goodwill | 213 000.00 | 213 000.00 | 213 000.00 | |
AR Technical installations, industrial equipment and tools | 43 424.00 | 30 936.00 | 12 488.00 | 43 424.00 |
AT Other tangible assets | 45 823.00 | 34 249.00 | 11 575.00 | 45 823.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 642.00 | 3 642.00 | 3 642.00 | |
BJ TOTAL (I) | 309 441.00 | 67 845.00 | 241 596.00 | 309 441.00 |
BL Raw materials, supplies | 5 586.00 | 5 586.00 | 5 586.00 | |
BX Customers and related accounts | 107 093.00 | 5 753.00 | 101 340.00 | 107 093.00 |
BZ Other receivables | 5 045.00 | 5 045.00 | 5 045.00 | |
CD Marketable securities | 3 005.00 | 3 005.00 | 3 005.00 | |
CF Cash and cash equivalents | 100 292.00 | 100 292.00 | 100 292.00 | |
CH Prepaid expenses | 7 293.00 | 7 293.00 | 7 293.00 | |
CJ TOTAL (II) | 228 314.00 | 5 753.00 | 222 561.00 | 228 314.00 |
CO Grand total (0 to V) | 537 755.00 | 73 598.00 | 464 157.00 | 537 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DG Other reserves | 92 193.00 | 92 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 708.00 | 31 708.00 | ||
DL TOTAL (I) | 217 401.00 | 217 401.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 033.00 | 42 033.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 049.00 | 41 049.00 | ||
DX Trade payables and related accounts | 29 665.00 | 29 665.00 | ||
DY Tax and social security liabilities | 133 062.00 | 133 062.00 | ||
EB Prepaid income (2) | 946.00 | 946.00 | ||
EC TOTAL (IV) | 246 756.00 | 246 756.00 | ||
EE Grand total (I to V) | 464 157.00 | 464 157.00 | ||
EG Accrued income and payables due within one year | 239 103.00 | 239 103.00 | ||
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