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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BREVETIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BREVETIX |
| Siren | 477865786 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3847 |
| Management number | 2004B00578 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 Kembs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240 000.00 | 130 011.00 | 109 988.00 | 240 000.00 |
BJ TOTAL (I) | 240 000.00 | 130 011.00 | 109 988.00 | 240 000.00 |
BX Customers and related accounts | 212 000.00 | 212 000.00 | 212 000.00 | |
BZ Other receivables | 120 010.00 | 120 010.00 | 120 010.00 | |
CF Cash and cash equivalents | 4 571.00 | 4 571.00 | 4 571.00 | |
CJ TOTAL (II) | 336 581.00 | 336 581.00 | 336 581.00 | |
CO Grand total (0 to V) | 576 581.00 | 130 011.00 | 446 570.00 | 576 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 18 316.00 | 18 316.00 | 18 316.00 | |
DH Retained earnings | 50 093.00 | 45 026.00 | 50 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 666.00 | 5 067.00 | 666.00 | |
DL TOTAL (I) | 234 076.00 | 233 410.00 | 234 076.00 | |
DP Provisions for Risks | 75 000.00 | 75 000.00 | ||
DR TOTAL (IV) | 75 000.00 | 75 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 80 675.00 | 93 090.00 | 80 675.00 | |
DY Tax and social security liabilities | 46 765.00 | 30 372.00 | 46 765.00 | |
EC TOTAL (IV) | 137 493.00 | 133 462.00 | 137 493.00 | |
EE Grand total (I to V) | 446 570.00 | 366 873.00 | 446 570.00 | |
EG Accrued income and payables due within one year | 137 493.00 | 133 462.00 | 137 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 000.00 | 165 000.00 | 165 000.00 | |
FJ Net sales | 165 000.00 | 165 000.00 | 165 000.00 | |
FR Total operating income (I) | 165 000.00 | |||
FW Other purchases and external expenses | 74 650.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 116.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 75 000.00 | |||
GF Total Operating Expenses (II) | 164 215.00 | |||
GG - OPERATING RESULT (I - II) | 785.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 894.00 | 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 666.00 | 5 067.00 | 666.00 | |
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