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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MANAGEMENT INVESTISSEMENT PARTICIPATION BRIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| Name | MANAGEMENT INVESTISSEMENT PARTICIPATION BRIZOT |
| Siren | 808515555 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10322 |
| Management number | 2020B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84480 Lacoste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 272 600.00 | 272 600.00 | 272 600.00 | |
AP Buildings | 1 090 400.00 | 327 730.00 | 762 670.00 | 1 090 400.00 |
AT Other tangible assets | 14 289.00 | 5 885.00 | 8 403.00 | 14 289.00 |
BJ TOTAL (I) | 1 377 289.00 | 333 615.00 | 1 043 674.00 | 1 377 289.00 |
BX Customers and related accounts | 28 837.00 | 28 837.00 | 28 837.00 | |
BZ Other receivables | 17 841.00 | 17 841.00 | 17 841.00 | |
CD Marketable securities | 1 770 000.00 | 104 652.00 | 1 665 348.00 | 1 770 000.00 |
CF Cash and cash equivalents | 2 255 725.00 | 2 255 725.00 | 2 255 725.00 | |
CH Prepaid expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
CJ TOTAL (II) | 4 080 814.00 | 104 652.00 | 3 976 162.00 | 4 080 814.00 |
CO Grand total (0 to V) | 5 458 103.00 | 438 267.00 | 5 019 836.00 | 5 458 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 73 562.00 | 80 000.00 | |
DH Retained earnings | 2 878 532.00 | 1 340 537.00 | 2 878 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 668.00 | 1 569 432.00 | 282 668.00 | |
DL TOTAL (I) | 4 041 200.00 | 3 783 532.00 | 4 041 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 894 114.00 | 951 924.00 | 894 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 752.00 | 17 298.00 | 17 752.00 | |
DX Trade payables and related accounts | 331.00 | 2 243.00 | 331.00 | |
DY Tax and social security liabilities | 66 302.00 | 26 116.00 | 66 302.00 | |
EA Other liabilities | 137.00 | 2 990.00 | 137.00 | |
EB Prepaid income (2) | 17 428.00 | |||
EC TOTAL (IV) | 978 637.00 | 1 017 999.00 | 978 637.00 | |
EE Grand total (I to V) | 5 019 836.00 | 4 801 530.00 | 5 019 836.00 | |
EG Accrued income and payables due within one year | 144 486.00 | 125 033.00 | 144 486.00 | |
EI Including equity loans | 17 752.00 | 17 752.00 | ||
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