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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : Bréti MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | Bréti MB |
| Siren | 821350683 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8365 |
| Management number | 2016B01303 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 ST AUBIN DES LANDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 402 308.00 | 402 308.00 | 402 308.00 | |
BZ Other receivables | 17 796.00 | 17 796.00 | 17 796.00 | |
CF Cash and cash equivalents | 10 302.00 | 10 302.00 | 10 302.00 | |
CJ TOTAL (II) | 430 406.00 | 430 406.00 | 430 406.00 | |
CO Grand total (0 to V) | 430 406.00 | 430 406.00 | 430 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 524.00 | 133 524.00 | ||
DL TOTAL (I) | 134 524.00 | 134 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 858.00 | 241 858.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 52 824.00 | 52 824.00 | ||
EC TOTAL (IV) | 295 882.00 | 295 882.00 | ||
EE Grand total (I to V) | 430 406.00 | 430 406.00 | ||
EG Accrued income and payables due within one year | 295 882.00 | 295 882.00 | ||
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