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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : BREMENS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| Name | BREMENS CONSEIL |
| Siren | 878880137 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051719 |
| Management number | 2019B08056 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 277.00 | 759.00 | 4 519.00 | 5 277.00 |
BJ TOTAL (I) | 5 277.00 | 759.00 | 4 519.00 | 5 277.00 |
BX Customers and related accounts | 54 600.00 | 54 600.00 | 54 600.00 | |
BZ Other receivables | 51 629.00 | 51 629.00 | 51 629.00 | |
CF Cash and cash equivalents | 314 938.00 | 314 938.00 | 314 938.00 | |
CJ TOTAL (II) | 421 167.00 | 421 167.00 | 421 167.00 | |
CO Grand total (0 to V) | 426 444.00 | 759.00 | 425 685.00 | 426 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 252 762.00 | 252 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 061.00 | 252 862.00 | 84 061.00 | |
DL TOTAL (I) | 337 923.00 | 253 862.00 | 337 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 641.00 | 40 219.00 | 64 641.00 | |
DY Tax and social security liabilities | 23 121.00 | 107 667.00 | 23 121.00 | |
EC TOTAL (IV) | 87 762.00 | 147 886.00 | 87 762.00 | |
EE Grand total (I to V) | 425 685.00 | 401 748.00 | 425 685.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 588.00 | 1 029.00 | 859.00 | 588.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 588.00 | 1 029.00 | 859.00 | 588.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 23 121.00 | 23 121.00 | 23 121.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 64 641.00 | 64 641.00 | 64 641.00 | |
VS Prepaid expenses | 106 229.00 | 106 229.00 | 106 229.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 229.00 | 106 229.00 | 106 229.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 762.00 | 87 762.00 | 87 762.00 | |
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