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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BRIANCONNAIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-07 | Partially confidential | 2020-05-31 | Simplified |
| 2017-10-02 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-05 | Public | 2016-05-31 | Simplified |
| Name | BRIANCONNAIS IMMOBILIER |
| Siren | 802936740 |
| Closing | 2021-05-31 |
| Registry code | 0501 |
| Registration number | B2021/004574 |
| Management number | 2014B00205 |
| Activity code | 7912Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 863.00 | 1 863.00 | 1 863.00 | |
028 Tangible Assets | 48 375.00 | 40 674.00 | 7 700.00 | 48 375.00 |
040 Financial Assets | 20 481.00 | 20 481.00 | 20 481.00 | |
044 Total Fixed Assets | 70 718.00 | 42 537.00 | 28 181.00 | 70 718.00 |
072 Receivables – Other | 20 134.00 | 20 134.00 | 20 134.00 | |
084 Cash | 54 770.00 | 54 770.00 | 54 770.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 76 694.00 | 76 694.00 | 76 694.00 | |
110 Total Assets | 147 412.00 | 42 537.00 | 104 875.00 | 147 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 233.00 | |||
134 Retained Earnings | -910.00 | |||
136 Profit for the Year | 28 627.00 | |||
142 Total Equity - Total I | 31 050.00 | |||
156 Loans and similar debts | 63 309.00 | |||
166 Suppliers and related accounts | 3 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 6 628.00 | |||
176 Total debts | 73 825.00 | |||
180 Liabilities Total | 104 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 740.00 | 2 740.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 464.00 | 2 464.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 135.00 | 2 135.00 | ||
490 Total Fixed Assets (Gross Value) | 71 211.00 | 71 211.00 | ||
492 Total Fixed Assets (Increases) | 4 599.00 | 4 599.00 | ||
494 Total Fixed Assets (Decreases) | 5 092.00 | 5 092.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 328.00 | 1 328.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 328.00 | -1 328.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 328.00 | -1 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 264.00 | 2 264.00 | ||
378 Amount of deductible VAT on goods and services | 1 264.00 | 1 264.00 | ||
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