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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : BRAINS'LABORATORY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| Name | BRAINS'LABORATORY SAS |
| Siren | 880033998 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 9196 |
| Management number | 2019B04567 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1.00 | 1.00 | ||
BX Customers and related accounts | ||||
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 4 149.00 | 4 149.00 | 4 149.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 4 595.00 | 4 595.00 | 4 595.00 | |
CO Grand total (0 to V) | 4 595.00 | 4 595.00 | 4 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 1 724.00 | 1 724.00 | ||
DH Retained earnings | -966.00 | -966.00 | -966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 407.00 | 1 784.00 | -2 407.00 | |
DL TOTAL (I) | -389.00 | 2 018.00 | -389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 625.00 | 4 111.00 | 4 625.00 | |
DX Trade payables and related accounts | 360.00 | 600.00 | 360.00 | |
DY Tax and social security liabilities | 80.00 | |||
EC TOTAL (IV) | 4 985.00 | 4 791.00 | 4 985.00 | |
EE Grand total (I to V) | 4 595.00 | 6 809.00 | 4 595.00 | |
EG Accrued income and payables due within one year | 4 985.00 | 4 791.00 | 4 985.00 | |
| 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 | 360.00 | 360.00 | 360.00 | |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
VB VAT | 336.00 | 336.00 | 336.00 | |
VI Group and Associates | 4 625.00 | 4 625.00 | 4 625.00 | |
VS Prepaid expenses | 111.00 | 111.00 | 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 447.00 | 447.00 | 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 985.00 | 4 985.00 | 4 985.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 1 797.00 | |||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 296.00 | 532.00 | 1 296.00 | |
ST Other accounts | 1 028.00 | 1 194.00 | 1 028.00 | |
XQ Rental, rental and co-ownership charges | 84.00 | 84.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 797.00 | |||
YY Amount of VAT collected | 477.00 | |||
YZ Total deductible VAT on goods and services | 2 266.00 | 1 310.00 | 2 266.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 408.00 | 1 726.00 | 2 408.00 | |
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