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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ADR BRISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | ADR BRISSET |
| Siren | 799023312 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2623 |
| Management number | 2013B00444 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 391 084.00 | 391 084.00 | 391 084.00 | |
044 Total Fixed Assets | 391 084.00 | 391 084.00 | 391 084.00 | |
084 Cash | 49 759.00 | 49 759.00 | 49 759.00 | |
096 Total Current Assets + Prepaid Expenses | 49 759.00 | 49 759.00 | 49 759.00 | |
110 Total Assets | 440 844.00 | 440 844.00 | 440 844.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 230 166.00 | |||
136 Profit for the Year | 47 053.00 | |||
142 Total Equity - Total I | 288 220.00 | |||
156 Loans and similar debts | 133 244.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 022.00 | |||
172 Other debts | 17 129.00 | |||
176 Total debts | 152 624.00 | |||
180 Liabilities Total | 440 844.00 | |||
195 Of which payables due in more than one year | 99 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 435.00 | 3 435.00 | ||
252 Social security contributions | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 4 949.00 | 4 949.00 | ||
270 Operating profit | -4 949.00 | -4 949.00 | ||
280 Financial income | 53 031.00 | 53 031.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
310 Profit or loss | 47 053.00 | 47 053.00 | ||
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