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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-08-31 | Complete |
| 2022-03-25 | Public | 2021-08-31 | Complete |
| 2021-07-05 | Public | 2018-06-30 | Complete |
| 2021-04-23 | Public | 2020-06-30 | Complete |
| 2020-06-02 | Public | 2019-06-30 | Complete |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | BRC |
| Siren | 793023532 |
| Closing | 2016-06-30 |
| Registry code | 2801 |
| Registration number | 615 |
| Management number | 2013B00363 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 Saint-Prest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 102 270.00 | 1 102 270.00 | 1 102 270.00 | |
044 Total Fixed Assets | 1 102 270.00 | 1 102 270.00 | 1 102 270.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 473.00 | 473.00 | 473.00 | |
110 Total Assets | 1 102 743.00 | 1 102 743.00 | 1 102 743.00 | |
120 Share or Individual Capital | 1 102 270.00 | |||
134 Retained Earnings | -4 940.00 | |||
136 Profit for the Year | -2 746.00 | |||
142 Total Equity - Total I | 1 094 584.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 8 159.00 | |||
180 Liabilities Total | 1 102 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 601.00 | 2 601.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 2 746.00 | 2 746.00 | ||
270 Operating profit | -2 746.00 | -2 746.00 | ||
310 Profit or loss | -2 746.00 | -2 746.00 | ||
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