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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : BR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | BR CONSEILS |
| Siren | 828846436 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2054 |
| Management number | 2017B00417 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 790.00 | 3 222.00 | 568.00 | 3 790.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 93 790.00 | 3 222.00 | 90 568.00 | 93 790.00 |
084 Cash | 6 005.00 | 6 005.00 | 6 005.00 | |
096 Total Current Assets + Prepaid Expenses | 6 005.00 | 6 005.00 | 6 005.00 | |
110 Total Assets | 99 795.00 | 3 222.00 | 96 573.00 | 99 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 477.00 | |||
136 Profit for the Year | 15 022.00 | |||
142 Total Equity - Total I | 63 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 974.00 | |||
172 Other debts | 32 974.00 | |||
176 Total debts | 32 974.00 | |||
180 Liabilities Total | 96 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 686.00 | 1 686.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 1 785.00 | 1 785.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
280 Financial income | 16 808.00 | 16 808.00 | ||
310 Profit or loss | 15 022.00 | 15 022.00 | ||
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