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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BRICO XI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BRICO XI |
| Siren | 493504278 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11055 |
| Management number | 2006B02118 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 083 000.00 | 4 762 000.00 | 4 320 000.00 | 9 083 000.00 |
044 Total Fixed Assets | 9 083 000.00 | 4 762 000.00 | 4 320 000.00 | 9 083 000.00 |
110 Total Assets | 9 083 000.00 | 4 762 000.00 | 4 320 000.00 | 9 083 000.00 |
120 Share or Individual Capital | 915 000.00 | |||
134 Retained Earnings | -648 000.00 | |||
136 Profit for the Year | -2 526 000.00 | |||
142 Total Equity - Total I | -2 259 000.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
172 Other debts | 6 564 000.00 | |||
176 Total debts | 6 579 000.00 | |||
180 Liabilities Total | 4 320 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 000.00 | -121 000.00 | 7 000.00 | |
270 Operating profit | 6 000.00 | -121 000.00 | 6 000.00 | |
280 Financial income | 1 000.00 | |||
294 Financial expenses | -2 532 000.00 | -7 000.00 | -2 532 000.00 | |
310 Profit or loss | -2 526 000.00 | -128 000.00 | -2 526 000.00 | |
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