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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BRION ET ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | BRION ET ASSOCIE |
| Siren | 851432476 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1841 |
| Management number | 2019B00215 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 34 500.00 | 12 745.00 | 21 755.00 | 34 500.00 |
040 Financial Assets | 3 286.00 | 3 286.00 | 3 286.00 | |
044 Total Fixed Assets | 137 786.00 | 12 745.00 | 125 041.00 | 137 786.00 |
060 Merchandise inventory | 1 903.00 | 1 903.00 | 1 903.00 | |
072 Receivables – Other | 20 406.00 | 20 406.00 | 20 406.00 | |
084 Cash | 21 614.00 | 21 614.00 | 21 614.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 46 289.00 | 46 289.00 | 46 289.00 | |
110 Total Assets | 184 075.00 | 12 745.00 | 171 331.00 | 184 075.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 11 462.00 | |||
134 Retained Earnings | -10 704.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 23 196.00 | |||
156 Loans and similar debts | 131 128.00 | |||
166 Suppliers and related accounts | 5 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 11 118.00 | |||
176 Total debts | 148 134.00 | |||
180 Liabilities Total | 171 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
193 Of which financial assets due in less than one year | 3 286.00 | |||
195 Of which payables due in more than one year | 106 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 132 886.00 | 132 886.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 374.00 | 7 374.00 | ||
378 Amount of deductible VAT on goods and services | 6 057.00 | 6 057.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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