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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : BRICOLAGE INVESTISSEMENT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BRICOLAGE INVESTISSEMENT FRANCE |
| Siren | 539055475 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14120 |
| Management number | 2011B02438 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 668 675 000.00 | 77 276 000.00 | 1 591 399 000.00 | 1 668 675 000.00 |
044 Total Fixed Assets | 1 668 675 000.00 | 77 276 000.00 | 1 591 399 000.00 | 1 668 675 000.00 |
072 Receivables – Other | 17 426 000.00 | 17 426 000.00 | 17 426 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 17 427 000.00 | 17 427 000.00 | 17 427 000.00 | |
110 Total Assets | 1 686 102 000.00 | 77 276 000.00 | 1 608 826 000.00 | 1 686 102 000.00 |
120 Share or Individual Capital | 718 000 000.00 | |||
132 Other Reserves | 1 575 000.00 | |||
134 Retained Earnings | 474 137 000.00 | |||
136 Profit for the Year | 348 445 000.00 | |||
142 Total Equity - Total I | 1 542 156 000.00 | |||
154 Provisions for risks and charges - Total II | 839 000.00 | |||
166 Suppliers and related accounts | 125 000.00 | |||
172 Other debts | 65 707 000.00 | |||
176 Total debts | 65 831 000.00 | |||
180 Liabilities Total | 1 608 826 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 163 000.00 | 419 000.00 | 163 000.00 | |
244 Taxes, duties and similar payments | 12 564 000.00 | 6 001 000.00 | 12 564 000.00 | |
264 Total operating expenses | 12 726 000.00 | 6 420 000.00 | 12 726 000.00 | |
270 Operating profit | -12 726 000.00 | -6 420 000.00 | -12 726 000.00 | |
280 Financial income | 386 469 000.00 | 103 900 000.00 | 386 469 000.00 | |
290 Exceptional income | 2 719 000.00 | 201 000.00 | 2 719 000.00 | |
294 Financial expenses | 1 160 000.00 | 10 861 000.00 | 1 160 000.00 | |
300 Exceptional expenses | 19 557 000.00 | 201 000.00 | 19 557 000.00 | |
306 Income tax's | 7 300 000.00 | 2 068 000.00 | 7 300 000.00 | |
310 Profit or loss | 348 445 000.00 | 84 551 000.00 | 348 445 000.00 | |
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