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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : BR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | BR CONSEIL |
| Siren | 813217569 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 135 |
| Management number | 2015B00753 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 VANDOEUVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 431.00 | 9 431.00 | 9 431.00 | |
AT Other tangible assets | 3 320.00 | 1 835.00 | 1 485.00 | 3 320.00 |
BJ TOTAL (I) | 12 751.00 | 11 266.00 | 1 485.00 | 12 751.00 |
CF Cash and cash equivalents | 4 454.00 | 4 454.00 | 4 454.00 | |
CJ TOTAL (II) | 4 454.00 | 4 454.00 | 4 454.00 | |
CO Grand total (0 to V) | 17 204.00 | 11 266.00 | 5 938.00 | 17 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 342.00 | 2 874.00 | 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 654.00 | -1 027.00 | 1 654.00 | |
DL TOTAL (I) | 2 106.00 | 1 956.00 | 2 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 737.00 | 1 737.00 | 1 737.00 | |
DX Trade payables and related accounts | 2 095.00 | 1 153.00 | 2 095.00 | |
EC TOTAL (IV) | 3 832.00 | 2 890.00 | 3 832.00 | |
EE Grand total (I to V) | 5 938.00 | 4 847.00 | 5 938.00 | |
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