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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : LES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2021-02-05 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | LES BRUYERES |
| Siren | 389432519 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12879 |
| Management number | 1992B00746 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 Champigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 426.00 | 40 426.00 | 40 426.00 | |
AT Other tangible assets | 2 732.00 | 2 732.00 | 2 732.00 | |
BJ TOTAL (I) | 43 447.00 | 43 158.00 | 290.00 | 43 447.00 |
BZ Other receivables | 25 362.00 | 25 362.00 | 25 362.00 | |
CF Cash and cash equivalents | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 32 958.00 | 32 958.00 | 32 958.00 | |
CO Grand total (0 to V) | 76 405.00 | 43 158.00 | 33 248.00 | 76 405.00 |
CS Evaluated investments - equity method | 290.00 | 290.00 | 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DH Retained earnings | -119 927.00 | -116 429.00 | -119 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 045.00 | -3 498.00 | -4 045.00 | |
DL TOTAL (I) | -116 197.00 | -112 152.00 | -116 197.00 | |
DR TOTAL (IV) | 6 741.00 | 6 430.00 | 6 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 379.00 | 379.00 | |
DX Trade payables and related accounts | 2 176.00 | 1 193.00 | 2 176.00 | |
DY Tax and social security liabilities | 1 355.00 | 1 355.00 | 1 355.00 | |
EA Other liabilities | 138 793.00 | 135 493.00 | 138 793.00 | |
EC TOTAL (IV) | 142 703.00 | 138 420.00 | 142 703.00 | |
EE Grand total (I to V) | 33 248.00 | 32 698.00 | 33 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 992.00 | |||
FX Taxes, duties, and similar payments | 741.00 | |||
GF Total Operating Expenses (II) | 3 734.00 | |||
GG - OPERATING RESULT (I - II) | -3 734.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 311.00 | 383.00 | 311.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -311.00 | -383.00 | -311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 045.00 | -3 498.00 | -4 045.00 | |
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