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BALANCE SHEET (
2019-12-14)
THE LIST OF BALANCE SHEET : BRM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-14 | Partially confidential | 2018-12-31 | Complete |
| Name | BRM ASSOCIES |
| Siren | 801021080 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53612 |
| Management number | 2014B02203 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 3 585.00 | 3 585.00 | 3 585.00 | |
AJ Other Intangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
AT Other tangible assets | 2 044.00 | 741.00 | 1 304.00 | 2 044.00 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 13 634.00 | 8 641.00 | 4 993.00 | 13 634.00 |
BT Goods | 2 158.00 | 2 158.00 | 2 158.00 | |
BX Customers and related accounts | 11 161.00 | 1 126.00 | 10 035.00 | 11 161.00 |
BZ Other receivables | 282.00 | 282.00 | 282.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 25 403.00 | 25 403.00 | 25 403.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 39 042.00 | 1 126.00 | 37 916.00 | 39 042.00 |
CO Grand total (0 to V) | 52 676.00 | 9 767.00 | 42 909.00 | 52 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -466.00 | 5 509.00 | -466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 695.00 | -5 975.00 | 21 695.00 | |
DL TOTAL (I) | 22 229.00 | 534.00 | 22 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 322.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 136.00 | 1 157.00 | 3 136.00 | |
DW Advances and down payments received on current orders | 840.00 | |||
DX Trade payables and related accounts | 6 295.00 | 9 340.00 | 6 295.00 | |
DY Tax and social security liabilities | 6 964.00 | 1 386.00 | 6 964.00 | |
EA Other liabilities | 4 286.00 | 5 424.00 | 4 286.00 | |
EC TOTAL (IV) | 20 681.00 | 18 469.00 | 20 681.00 | |
EE Grand total (I to V) | 42 909.00 | 19 003.00 | 42 909.00 | |
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