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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BRICOLAGE INVESTISSEMENT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BRICOLAGE INVESTISSEMENT FRANCE |
| Siren | 539055475 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11053 |
| Management number | 2011B02438 |
| 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 | 1 544 596.00 | 49 753.00 | 1 494 843.00 | 1 544 596.00 |
044 Total Fixed Assets | 1 544 596.00 | 49 753.00 | 1 494 843.00 | 1 544 596.00 |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
080 Sellable securities | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 1 546 706.00 | 49 753.00 | 1 496 953.00 | 1 546 706.00 |
120 Share or Individual Capital | 718 000.00 | |||
134 Retained Earnings | 508 282.00 | |||
136 Profit for the Year | 52 789.00 | |||
142 Total Equity - Total I | 1 279 072.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 217 812.00 | |||
176 Total debts | 217 881.00 | |||
180 Liabilities Total | 1 496 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -212.00 | -682.00 | -212.00 | |
270 Operating profit | -212.00 | -682.00 | -212.00 | |
280 Financial income | 54 245.00 | 57 505.00 | 54 245.00 | |
290 Exceptional income | 34.00 | 161.00 | 34.00 | |
294 Financial expenses | -1 278.00 | -5 078.00 | -1 278.00 | |
306 Income tax's | 3 022.00 | |||
310 Profit or loss | 52 789.00 | 54 928.00 | 52 789.00 | |
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