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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BREIZH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BREIZH IMMO |
| Siren | 820818078 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 7615 |
| Management number | 2016B01115 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 839 793.00 | 1 839 793.00 | 1 839 793.00 | |
BJ TOTAL (I) | 1 839 793.00 | 1 839 793.00 | 1 839 793.00 | |
BZ Other receivables | 6 709.00 | 6 709.00 | 6 709.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 1 525 631.00 | 1 525 631.00 | 1 525 631.00 | |
CJ TOTAL (II) | 1 832 340.00 | 1 832 340.00 | 1 832 340.00 | |
CO Grand total (0 to V) | 3 672 134.00 | 3 672 134.00 | 3 672 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 679 587.00 | 3 679 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 012.00 | -32 012.00 | ||
DL TOTAL (I) | 3 647 574.00 | 3 647 574.00 | ||
DX Trade payables and related accounts | 24 560.00 | 24 560.00 | ||
EC TOTAL (IV) | 24 560.00 | 24 560.00 | ||
EE Grand total (I to V) | 3 672 134.00 | 3 672 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 799.00 | |||
GF Total Operating Expenses (II) | 32 799.00 | |||
GG - OPERATING RESULT (I - II) | -32 799.00 | |||
GL Other interest and similar income | 786.00 | |||
GP Total financial income (V) | 786.00 | |||
GV - FINANCIAL INCOME (V - VI) | 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 787.00 | 787.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 799.00 | 32 799.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 012.00 | -32 012.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 560.00 | 24 560.00 | 24 560.00 | |
VB VAT | 6 457.00 | 6 457.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 252.00 | 252.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 709.00 | 6 709.00 | 6 709.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 560.00 | 24 560.00 | 24 560.00 | |
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