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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : BRIENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| Name | BRIENERGIE |
| Siren | 881115273 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4159 |
| Management number | 2020B00272 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MAREUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 315.00 | 204.00 | 111.00 | 315.00 |
BJ TOTAL (I) | 315.00 | 204.00 | 111.00 | 315.00 |
BP Services in progress | 1 610.00 | 1 610.00 | 1 610.00 | |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 6 857.00 | 6 857.00 | 6 857.00 | |
CO Grand total (0 to V) | 7 172.00 | 204.00 | 6 968.00 | 7 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 400.00 | 3 000.00 | 5 400.00 | |
DH Retained earnings | -523.00 | -523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -148.00 | -523.00 | -148.00 | |
DL TOTAL (I) | 4 729.00 | 2 477.00 | 4 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 1 461.00 | 261.00 | |
DX Trade payables and related accounts | 1 978.00 | 1 978.00 | ||
EC TOTAL (IV) | 2 239.00 | 1 461.00 | 2 239.00 | |
EE Grand total (I to V) | 6 968.00 | 3 939.00 | 6 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 610.00 | |||
FR Total operating income (I) | 1 610.00 | |||
FW Other purchases and external expenses | 1 653.00 | |||
GA Operating Expenses - Depreciation and Amortization | 105.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 1 758.00 | |||
GG - OPERATING RESULT (I - II) | -148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 610.00 | 1 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 756.00 | 523.00 | 1 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -148.00 | -523.00 | -148.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 99.00 | 105.00 | 99.00 | |
PE DEPRECIATION Total including other intangible assets | 99.00 | 105.00 | 99.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 261.00 | 261.00 | 261.00 | |
8B Suppliers and Related Accounts | 1 978.00 | 1 978.00 | 1 978.00 | |
VS Prepaid expenses | 447.00 | 447.00 | 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 447.00 | 447.00 | 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 239.00 | 2 239.00 | 2 239.00 | |
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