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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LE BRILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | LE BRILLANT |
| Siren | 832201230 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24453 |
| Management number | 2017B05310 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 15 520.00 | 1 949.00 | 13 571.00 | 15 520.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 43 120.00 | 3 449.00 | 39 671.00 | 43 120.00 |
BZ Other receivables | 3 949.00 | 3 949.00 | 3 949.00 | |
CF Cash and cash equivalents | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 4 774.00 | 4 774.00 | 4 774.00 | |
CO Grand total (0 to V) | 47 894.00 | 3 449.00 | 44 445.00 | 47 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -13 701.00 | -13 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 010.00 | -13 701.00 | -9 010.00 | |
DL TOTAL (I) | -20 712.00 | -11 701.00 | -20 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 617.00 | 61 256.00 | 64 617.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 347.00 | |||
EC TOTAL (IV) | 65 157.00 | 61 603.00 | 65 157.00 | |
EE Grand total (I to V) | 44 445.00 | 49 902.00 | 44 445.00 | |
EI Including equity loans | 64 617.00 | 64 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 458.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 552.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 010.00 | |||
GG - OPERATING RESULT (I - II) | -9 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 010.00 | 13 701.00 | 9 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 010.00 | -13 701.00 | -9 010.00 | |
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