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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BRASEROTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-11-30 | Simplified |
| 2021-08-19 | Public | 2020-11-30 | Complete |
| 2020-09-22 | Public | 2019-11-30 | Simplified |
| 2019-07-12 | Public | 2018-11-30 | Simplified |
| 2018-07-23 | Public | 2017-11-30 | Simplified |
| 2017-06-22 | Public | 2016-11-30 | Simplified |
| Name | BRASEROTINI |
| Siren | 533894309 |
| Closing | 2017-11-30 |
| Registry code | 3801 |
| Registration number | B2018/009649 |
| Management number | 2011B01341 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 363 307.00 | 363 307.00 | 363 307.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 363 421.00 | 363 421.00 | 363 421.00 | |
110 Total Assets | 813 421.00 | 813 421.00 | 813 421.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 145 495.00 | |||
142 Total Equity - Total I | 805 495.00 | |||
166 Suppliers and related accounts | 7 742.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 7 926.00 | |||
180 Liabilities Total | 813 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 871.00 | 1 897.00 | 9 871.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 309.00 | 183.00 | 309.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 181.00 | 2 080.00 | 10 181.00 | |
270 Operating profit | -10 180.00 | -2 080.00 | -10 180.00 | |
280 Financial income | 155 675.00 | 169 634.00 | 155 675.00 | |
310 Profit or loss | 145 495.00 | 167 554.00 | 145 495.00 | |
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