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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BRN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | BRN SERVICES |
| Siren | 841508765 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2182 |
| Management number | 2018B00896 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
110 Total Assets | 3 939.00 | 3 939.00 | 3 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 229.00 | |||
142 Total Equity - Total I | -229.00 | |||
156 Loans and similar debts | 1 809.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 2 519.00 | |||
180 Liabilities Total | 2 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 5 358.00 | 5 358.00 | ||
490 Total Fixed Assets (Gross Value) | 5 405.00 | 5 405.00 | ||
494 Total Fixed Assets (Decreases) | 5 405.00 | 5 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 851.00 | 851.00 | ||
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