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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : BRIMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2017-10-03 | Public | 2013-12-31 | Complete |
| Name | BRIMAN |
| Siren | 753794031 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12083 |
| Management number | 2012B01599 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 255.00 | 19 455.00 | 800.00 | 20 255.00 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 1 524.00 | 676.00 | 2 200.00 |
AH Goodwill | 75 070.00 | 75 070.00 | 75 070.00 | |
AR Technical installations, industrial equipment and tools | 141 425.00 | 138 100.00 | 3 325.00 | 141 425.00 |
AT Other tangible assets | 22 002.00 | 20 771.00 | 1 230.00 | 22 002.00 |
BH Other financial assets | 57 647.00 | 57 647.00 | 57 647.00 | |
BJ TOTAL (I) | 318 630.00 | 179 851.00 | 138 779.00 | 318 630.00 |
BT Goods | 332 624.00 | 332 624.00 | 332 624.00 | |
BX Customers and related accounts | 14 067.00 | 14 067.00 | 14 067.00 | |
CF Cash and cash equivalents | 5 245.00 | 5 245.00 | 5 245.00 | |
CH Prepaid expenses | 39 948.00 | 39 948.00 | 39 948.00 | |
CJ TOTAL (II) | 391 884.00 | 391 884.00 | 391 884.00 | |
CO Grand total (0 to V) | 710 514.00 | 179 851.00 | 530 663.00 | 710 514.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 38 730.00 | 38 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 237.00 | 10 237.00 | ||
DL TOTAL (I) | 57 767.00 | 57 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 604.00 | 82 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 940.00 | 940.00 | ||
DX Trade payables and related accounts | 170 528.00 | 170 528.00 | ||
DY Tax and social security liabilities | 31 798.00 | 31 798.00 | ||
EA Other liabilities | 187 026.00 | 187 026.00 | ||
EC TOTAL (IV) | 472 897.00 | 472 897.00 | ||
EE Grand total (I to V) | 530 663.00 | 530 663.00 | ||
EG Accrued income and payables due within one year | 472 897.00 | 472 897.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82 604.00 | 82 604.00 | ||
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