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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BRIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-09-30 | Complete |
| Name | BRIZE |
| Siren | 841937790 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/005113 |
| Management number | 2018B05532 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 11 637.00 | 530.00 | 11 106.00 | 11 637.00 |
AR Technical installations, industrial equipment and tools | 38 045.00 | 5 688.00 | 32 356.00 | 38 045.00 |
AT Other tangible assets | 112 392.00 | 16 711.00 | 95 681.00 | 112 392.00 |
AV Fixed assets in progress | 35 297.00 | 35 297.00 | 35 297.00 | |
BJ TOTAL (I) | 347 387.00 | 22 930.00 | 324 457.00 | 347 387.00 |
BL Raw materials, supplies | 1 579.00 | 1 579.00 | 1 579.00 | |
BT Goods | 1 674.00 | 1 674.00 | 1 674.00 | |
BX Customers and related accounts | 25 170.00 | 25 170.00 | 25 170.00 | |
BZ Other receivables | 29 786.00 | 29 786.00 | 29 786.00 | |
CF Cash and cash equivalents | 184 312.00 | 184 312.00 | 184 312.00 | |
CH Prepaid expenses | 8 417.00 | 8 417.00 | 8 417.00 | |
CJ TOTAL (II) | 250 940.00 | 250 940.00 | 250 940.00 | |
CO Grand total (0 to V) | 598 328.00 | 22 930.00 | 575 398.00 | 598 328.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 192.00 | -13 192.00 | ||
DL TOTAL (I) | 6 807.00 | 6 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 242.00 | 203 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 080.00 | 154 080.00 | ||
DW Advances and down payments received on current orders | 2 309.00 | 2 309.00 | ||
DX Trade payables and related accounts | 85 352.00 | 85 352.00 | ||
DY Tax and social security liabilities | 92 867.00 | 92 867.00 | ||
DZ Fixed asset liabilities and related accounts | 21 671.00 | 21 671.00 | ||
EA Other liabilities | 9 066.00 | 9 066.00 | ||
EC TOTAL (IV) | 568 590.00 | 568 590.00 | ||
EE Grand total (I to V) | 575 398.00 | 575 398.00 | ||
EG Accrued income and payables due within one year | 400 037.00 | 400 037.00 | ||
| 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 | 85 352.00 | 85 352.00 | 85 352.00 | |
8C Staff and Related Accounts | 49 384.00 | 49 384.00 | 49 384.00 | |
8D Social Security and Other Social Organizations | 26 774.00 | 26 774.00 | 26 774.00 | |
UX Other trade receivables | 25 170.00 | 25 170.00 | 25 170.00 | |
VB VAT | 16 260.00 | 16 260.00 | 16 260.00 | |
VG Loans with a maturity of up to one year at origin | 4 929.00 | 4 929.00 | 4 929.00 | |
VH Loans with a maturity of more than one year at origin | 198 313.00 | 32 069.00 | 132 193.00 | 198 313.00 |
VP Miscellaneous | 6 779.00 | 6 779.00 | 6 779.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 747.00 | 6 747.00 | 6 747.00 | |
VS Prepaid expenses | 8 418.00 | 8 418.00 | 8 418.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 374.00 | 63 374.00 | 63 374.00 | |
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