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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BR TEXTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2014-12-31 | Complete |
| Name | BR TEXTILE |
| Siren | 524589488 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 6632 |
| Management number | 2010B03774 |
| Activity code | 1413Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 3 846.00 | 3 846.00 | 3 846.00 | |
CJ TOTAL (II) | 3 846.00 | 3 846.00 | 3 846.00 | |
CO Grand total (0 to V) | 4 196.00 | 350.00 | 3 846.00 | 4 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 154.00 | -1 154.00 | ||
DL TOTAL (I) | 3 846.00 | 3 846.00 | ||
EE Grand total (I to V) | 3 846.00 | 3 846.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 350.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 350.00 | |||
I4 DECREASES Grand Total | 350.00 | |||
IN DECREASES Start-up, development, or research expenses | 350.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 350.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 350.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 846.00 | 3 846.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 846.00 | 3 846.00 | 3 846.00 | |
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