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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BRIE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | BRIE AUTOMOBILES |
| Siren | 793564022 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5516 |
| Management number | 2013B00345 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 Brie-sous-Mortagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 210.00 | 16 210.00 | 16 210.00 | |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 322 835.00 | 184 584.00 | 138 252.00 | 322 835.00 |
040 Financial Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 340 021.00 | 184 824.00 | 155 198.00 | 340 021.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 46 500.00 | 46 500.00 | 46 500.00 | |
068 Receivables – Trade and related accounts | 114 931.00 | 114 931.00 | 114 931.00 | |
072 Receivables – Other | 16 540.00 | 16 540.00 | 16 540.00 | |
084 Cash | 3 682.00 | 3 682.00 | 3 682.00 | |
092 Prepaid expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 199 605.00 | 199 605.00 | 199 605.00 | |
110 Total Assets | 539 626.00 | 184 824.00 | 354 803.00 | 539 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 051.00 | |||
134 Retained Earnings | -68 326.00 | |||
136 Profit for the Year | 14 408.00 | |||
142 Total Equity - Total I | 37 133.00 | |||
156 Loans and similar debts | 112 004.00 | |||
164 Advances and down payments received on current orders | 41 967.00 | |||
166 Suppliers and related accounts | 32 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 145.00 | |||
172 Other debts | 130 993.00 | |||
176 Total debts | 317 669.00 | |||
180 Liabilities Total | 354 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 312.00 | |||
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