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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BRIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| Name | BRIALE |
| Siren | 882613011 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3158 |
| Management number | 2020B00228 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 893.00 | 27 893.00 | 27 893.00 | |
CF Cash and cash equivalents | 2 772.00 | 2 772.00 | 2 772.00 | |
CJ TOTAL (II) | 30 665.00 | 30 665.00 | 30 665.00 | |
CO Grand total (0 to V) | 30 666.00 | 30 666.00 | 30 666.00 | |
| 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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 448.00 | 28 731.00 | 26 448.00 | |
DL TOTAL (I) | 27 548.00 | 29 731.00 | 27 548.00 | |
EA Other liabilities | 3 117.00 | 2 418.00 | 3 117.00 | |
EC TOTAL (IV) | 3 117.00 | 2 418.00 | 3 117.00 | |
EE Grand total (I to V) | 30 666.00 | 32 149.00 | 30 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 500.00 | 29 500.00 | 29 500.00 | |
FJ Net sales | 29 500.00 | 29 500.00 | 29 500.00 | |
FR Total operating income (I) | 29 500.00 | |||
FW Other purchases and external expenses | 498.00 | |||
GE Other Expenses | 2 554.00 | |||
GF Total Operating Expenses (II) | 3 052.00 | |||
GG - OPERATING RESULT (I - II) | 26 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 500.00 | 29 493.00 | 29 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 052.00 | 762.00 | 3 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 448.00 | 28 731.00 | 26 448.00 | |
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