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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BRM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| Name | BRM FINANCES |
| Siren | 850745068 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 10471 |
| Management number | 2019B00724 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 305.00 | 912.00 | 1 393.00 | 2 305.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 320.00 | 912.00 | 1 408.00 | 2 320.00 |
BX Customers and related accounts | 6 554.00 | 6 554.00 | 6 554.00 | |
CF Cash and cash equivalents | 10 064.00 | 10 064.00 | 10 064.00 | |
CJ TOTAL (II) | 16 618.00 | 16 618.00 | 16 618.00 | |
CO Grand total (0 to V) | 18 938.00 | 912.00 | 18 026.00 | 18 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 543.00 | 1 543.00 | ||
DL TOTAL (I) | 2 543.00 | 2 543.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 961.00 | 13 961.00 | ||
DX Trade payables and related accounts | 1 250.00 | 1 250.00 | ||
DY Tax and social security liabilities | 272.00 | 272.00 | ||
EC TOTAL (IV) | 15 483.00 | 15 483.00 | ||
EE Grand total (I to V) | 18 026.00 | 18 026.00 | ||
EI Including equity loans | 13 961.00 | 13 961.00 | ||
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