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BALANCE SHEET (
2021-04-11)
THE LIST OF BALANCE SHEET : BRAINANALYZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-11 | Partially confidential | 2019-12-31 | Complete |
| Name | BRAINANALYZE |
| Siren | 833929326 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9218 |
| Management number | 2017B06087 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 229.00 | 1 320.00 | 3 909.00 | 5 229.00 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 5 346.00 | 1 320.00 | 4 026.00 | 5 346.00 |
BX Customers and related accounts | 588.00 | 588.00 | 588.00 | |
BZ Other receivables | 3 086.00 | 3 086.00 | 3 086.00 | |
CF Cash and cash equivalents | 4 754.00 | 4 754.00 | 4 754.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 8 551.00 | 8 551.00 | 8 551.00 | |
CO Grand total (0 to V) | 13 897.00 | 1 320.00 | 12 577.00 | 13 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 121.00 | 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 265.00 | 121.00 | -9 265.00 | |
DL TOTAL (I) | -7 644.00 | 1 621.00 | -7 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 130.00 | 1 615.00 | 14 130.00 | |
DX Trade payables and related accounts | 2 640.00 | 3 384.00 | 2 640.00 | |
DY Tax and social security liabilities | 98.00 | 1 206.00 | 98.00 | |
EB Prepaid income (2) | 3 354.00 | 3 354.00 | ||
EC TOTAL (IV) | 20 221.00 | 6 205.00 | 20 221.00 | |
EE Grand total (I to V) | 12 577.00 | 7 825.00 | 12 577.00 | |
EG Accrued income and payables due within one year | 20 221.00 | 6 205.00 | 20 221.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 277.00 | 1 043.00 | 277.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 277.00 | 1 043.00 | 277.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
8D Social Security and Other Social Organizations | 98.00 | 98.00 | 98.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 130.00 | 14 130.00 | 14 130.00 | |
8L Deferred income | 3 354.00 | 3 354.00 | 3 354.00 | |
UT Other financial assets | 117.00 | 117.00 | 117.00 | |
UX Other trade receivables | 588.00 | 588.00 | 588.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 206.00 | 1 206.00 | 1 206.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 086.00 | 3 086.00 | 3 086.00 | |
VS Prepaid expenses | 123.00 | 123.00 | 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 914.00 | 3 797.00 | 117.00 | 3 914.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 20 221.00 | 20 221.00 | 20 221.00 | |
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