Grow your business safely with BREVAC
All the information you need about BREVAC to develop and secure your business in France
B
HOME >
CORPORATES
>
BREVAC >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BREVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-12 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-21 | Partially confidential | 2020-02-29 | Complete |
| 2018-07-09 | Partially confidential | 2018-02-28 | Complete |
| Name | BREVAC |
| Siren | 410591846 |
| Closing | 2018-02-28 |
| Registry code | 2901 |
| Registration number | 2587 |
| Management number | 1997B00032 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120.00 | 120.00 | 120.00 | |
AH Goodwill | 65 553.00 | 65 553.00 | 65 553.00 | |
AR Technical installations, industrial equipment and tools | 499.00 | 499.00 | 499.00 | |
AT Other tangible assets | 159 655.00 | 152 036.00 | 7 619.00 | 159 655.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 723.00 | 723.00 | 723.00 | |
BJ TOTAL (I) | 226 566.00 | 152 655.00 | 73 912.00 | 226 566.00 |
BT Goods | 123 161.00 | 123 161.00 | 123 161.00 | |
BX Customers and related accounts | 615.00 | 615.00 | 615.00 | |
BZ Other receivables | 15 507.00 | 15 507.00 | 15 507.00 | |
CD Marketable securities | 306 742.00 | 306 742.00 | 306 742.00 | |
CF Cash and cash equivalents | 20 895.00 | 20 895.00 | 20 895.00 | |
CH Prepaid expenses | 9 519.00 | 9 519.00 | 9 519.00 | |
CJ TOTAL (II) | 476 438.00 | 476 438.00 | 476 438.00 | |
CO Grand total (0 to V) | 703 004.00 | 152 655.00 | 550 349.00 | 703 004.00 |
CP Shares due in less than one year | 723.00 | 723.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 500.00 | 19 500.00 | 19 500.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 264 910.00 | 220 202.00 | 264 910.00 | |
DH Retained earnings | 67 268.00 | 67 268.00 | 67 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 942.00 | 44 708.00 | 66 942.00 | |
DL TOTAL (I) | 421 620.00 | 354 679.00 | 421 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 518.00 | 27 768.00 | 55 518.00 | |
DX Trade payables and related accounts | 17 615.00 | 20 167.00 | 17 615.00 | |
DY Tax and social security liabilities | 55 596.00 | 37 550.00 | 55 596.00 | |
EA Other liabilities | 250.00 | |||
EC TOTAL (IV) | 128 729.00 | 85 735.00 | 128 729.00 | |
EE Grand total (I to V) | 550 349.00 | 440 413.00 | 550 349.00 | |
EI Including equity loans | 55 518.00 | 55 518.00 | ||
all companies in France
Complete and comprehensive database.
