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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LA BRIQUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Complete |
| 2022-02-21 | Public | 2021-08-31 | Complete |
| 2020-12-23 | Public | 2020-08-31 | Complete |
| 2020-02-24 | Public | 2019-08-31 | Complete |
| 2019-04-11 | Public | 2018-08-31 | Complete |
| 2018-01-22 | Public | 2017-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Complete |
| Name | LA BRIQUERIE |
| Siren | 529076648 |
| Closing | 2016-08-31 |
| Registry code | 4402 |
| Registration number | 2671 |
| Management number | 2010B00948 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 990 124.00 | 990 124.00 | 990 124.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 079.00 | 4 079.00 | 4 079.00 | |
CJ TOTAL (II) | 4 079.00 | 4 079.00 | 4 079.00 | |
CO Grand total (0 to V) | 994 203.00 | 994 203.00 | 994 203.00 | |
CU Other investments | 990 109.00 | 990 109.00 | 990 109.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 421 000.00 | 421 000.00 | 421 000.00 | |
DD Legal reserve (1) | 4 415.00 | 2 368.00 | 4 415.00 | |
DG Other reserves | 64 010.00 | 25 119.00 | 64 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 420.00 | 40 938.00 | 137 420.00 | |
DL TOTAL (I) | 626 845.00 | 489 425.00 | 626 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362 757.00 | 502 257.00 | 362 757.00 | |
DX Trade payables and related accounts | 2 384.00 | 2 354.00 | 2 384.00 | |
DY Tax and social security liabilities | 2 217.00 | 2 217.00 | ||
EC TOTAL (IV) | 367 358.00 | 504 611.00 | 367 358.00 | |
EE Grand total (I to V) | 994 203.00 | 994 036.00 | 994 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 520.00 | |||
GF Total Operating Expenses (II) | 3 520.00 | |||
GG - OPERATING RESULT (I - II) | -3 520.00 | |||
GJ Financial income from other securities and fixed asset receivables | 148 500.00 | |||
GP Total financial income (V) | 148 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 560.00 | 7 124.00 | 7 560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 148 500.00 | 51 481.00 | 148 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 080.00 | 10 543.00 | 11 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 420.00 | 40 938.00 | 137 420.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 990 124.00 | 990 124.00 | ||
I3 DECREASES Total Financial Fixed Assets | 990 124.00 | |||
I4 DECREASES Grand Total | 990 124.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 990 124.00 | 990 124.00 | ||
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