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H HOME > CORPORATES > HOLDING BRG > BALANCE SHEET ( 2017-02-09)

THE LIST OF BALANCE SHEET : HOLDING BRG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-06 Public 2022-08-31 Simplified
2022-06-28 Public 2021-08-31 Simplified
2021-08-03 Public 2020-08-31 Simplified
2019-02-14 Public 2018-08-31 Simplified
2018-04-27 Public 2017-08-31 Simplified
2017-02-09 Public 2016-08-31 Simplified
NameHOLDING BRG
Siren812307874
Closing2016-08-31
Registry code 3501
Registration number 1263
Management number2015B01063
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35760 ST GREGOIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30 000.00 30 000.00 30 000.00
044 Total Fixed Assets 30 000.00 30 000.00 30 000.00
084 Cash 367.00 367.00 367.00
096 Total Current Assets + Prepaid Expenses 367.00 367.00 367.00
110 Total Assets 30 367.00 30 367.00 30 367.00
120 Share or Individual Capital 100.00
136 Profit for the Year -2 396.00
142 Total Equity - Total I -2 296.00
166 Suppliers and related accounts 961.00
169 Other debts including current accounts of partners for fiscal year N 15 128.00
172 Other debts 31 703.00
176 Total debts 32 663.00
180 Liabilities Total 30 367.00
182 Cost of fixed assets acquired or created during the financial year 30 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 038.00 2 038.00
264 Total operating expenses 2 038.00 2 038.00
270 Operating profit -2 038.00 -2 038.00
280 Financial income 89.00 89.00
294 Financial expenses 448.00 448.00
310 Profit or loss -2 396.00 -2 396.00

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