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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SOCIETE BRETONNE DE PARTICIPATIONS COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | SOCIETE BRETONNE DE PARTICIPATIONS COMMERCIALES |
| Siren | 449628379 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4655 |
| Management number | 2003B50163 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Lannion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 2 878 290.00 | 986 270.00 | 1 892 020.00 | 2 878 290.00 |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 188.00 | 188.00 | 188.00 | |
CO Grand total (0 to V) | 2 878 478.00 | 986 270.00 | 1 892 208.00 | 2 878 478.00 |
CS Evaluated investments - equity method | 2 878 070.00 | 986 270.00 | 1 891 800.00 | 2 878 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 517 650.00 | 517 650.00 | 517 650.00 | |
DB Share, merger, contribution premiums, etc. | 167 350.00 | 167 350.00 | 167 350.00 | |
DD Legal reserve (1) | 9 110.00 | 9 110.00 | 9 110.00 | |
DG Other reserves | 3 093.00 | 3 093.00 | 3 093.00 | |
DH Retained earnings | -1 772 677.00 | -1 689 562.00 | -1 772 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 960.00 | -83 116.00 | -75 960.00 | |
DL TOTAL (I) | -1 151 434.00 | -1 075 474.00 | -1 151 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 437 185.00 | 1 471 386.00 | 1 437 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 593 688.00 | 1 485 151.00 | 1 593 688.00 | |
DX Trade payables and related accounts | 12 608.00 | 11 146.00 | 12 608.00 | |
DY Tax and social security liabilities | 161.00 | 161.00 | ||
EC TOTAL (IV) | 3 043 642.00 | 2 967 682.00 | 3 043 642.00 | |
EE Grand total (I to V) | 1 892 208.00 | 1 892 208.00 | 1 892 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 462.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GF Total Operating Expenses (II) | 1 784.00 | |||
GG - OPERATING RESULT (I - II) | -1 784.00 | |||
GU Total financial expenses (VI) | 74 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 959.00 | 83 116.00 | 75 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75 960.00 | -83 116.00 | -75 960.00 | |
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