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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : PETITS BREIZOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | PETITS BREIZOUS |
| Siren | 505112235 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 3218 |
| Management number | 2008B00509 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 610.00 | 12 610.00 | 12 610.00 | |
AF Concessions, Patents and Similar Rights | 12 000.00 | 12 000.00 | 12 000.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AT Other tangible assets | 23 117.00 | 23 117.00 | 23 117.00 | |
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BJ TOTAL (I) | 172 780.00 | 47 727.00 | 125 054.00 | 172 780.00 |
BT Goods | 60 863.00 | 60 863.00 | 60 863.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 468.00 | 468.00 | 468.00 | |
CJ TOTAL (II) | 61 753.00 | 61 753.00 | 61 753.00 | |
CO Grand total (0 to V) | 234 534.00 | 47 727.00 | 186 807.00 | 234 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 164.00 | 103 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 019.00 | 3 019.00 | ||
DL TOTAL (I) | 106 183.00 | 106 183.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 939.00 | 63 939.00 | ||
DX Trade payables and related accounts | 7 517.00 | 7 517.00 | ||
DY Tax and social security liabilities | 7 729.00 | 7 729.00 | ||
EA Other liabilities | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 80 624.00 | 80 624.00 | ||
EE Grand total (I to V) | 186 807.00 | 186 807.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 627.00 | 6 627.00 | ||
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