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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : HOLDING CT BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CT BRICE |
| Siren | 818659716 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3701 |
| Management number | 2016B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Baudricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 079.00 | 159 079.00 | 159 079.00 | |
044 Total Fixed Assets | 159 079.00 | 159 079.00 | 159 079.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
092 Prepaid expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 4 294.00 | 4 294.00 | 4 294.00 | |
110 Total Assets | 163 373.00 | 163 373.00 | 163 373.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -6 735.00 | |||
140 Regulated Provisions | 548.00 | |||
142 Total Equity - Total I | 8 814.00 | |||
156 Loans and similar debts | 113 330.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 675.00 | |||
172 Other debts | 39 675.00 | |||
176 Total debts | 154 559.00 | |||
180 Liabilities Total | 163 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 079.00 | |||
195 Of which payables due in more than one year | 96 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 210.00 | 3 210.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 210.00 | 3 210.00 | ||
270 Operating profit | -3 210.00 | -3 210.00 | ||
294 Financial expenses | 2 977.00 | 2 977.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
310 Profit or loss | -6 735.00 | -6 735.00 | ||
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