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BRICO XI >
BALANCE SHEET (
2018-06-15)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7910 |
| Management number | 2006B02118 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| 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 | 11 583 000.00 | 6 029 000.00 | 5 554 000.00 | 11 583 000.00 |
044 Total Fixed Assets | 11 583 000.00 | 6 029 000.00 | 5 554 000.00 | 11 583 000.00 |
110 Total Assets | 11 583 000.00 | 6 029 000.00 | 5 554 000.00 | 11 583 000.00 |
120 Share or Individual Capital | 915 000.00 | |||
134 Retained Earnings | -3 174 000.00 | |||
136 Profit for the Year | -1 272 000.00 | |||
142 Total Equity - Total I | -3 531 000.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 9 083 000.00 | |||
176 Total debts | 9 085 000.00 | |||
180 Liabilities Total | 5 554 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 000.00 | 7 000.00 | 11 000.00 | |
262 Other expenses | -1 000.00 | |||
264 Total operating expenses | 11 000.00 | 6 000.00 | 11 000.00 | |
270 Operating profit | -11 000.00 | -6 000.00 | -11 000.00 | |
294 Financial expenses | 1 283 000.00 | 2 532 000.00 | 1 283 000.00 | |
310 Profit or loss | -1 272 000.00 | -2 526 000.00 | -1 272 000.00 | |
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