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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ETS L.B.M. (LE BRUN MARINE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ETS L.B.M. (LE BRUN MARINE) |
| Siren | 521443192 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 3626 |
| Management number | 2010B00207 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29740 PLOBANNALEC LESCONIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322 789.00 | 322 789.00 | 322 789.00 | |
044 Total Fixed Assets | 322 789.00 | 322 789.00 | 322 789.00 | |
068 Receivables – Trade and related accounts | 4 514.00 | 4 514.00 | 4 514.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 6 969.00 | 6 969.00 | 6 969.00 | |
110 Total Assets | 329 758.00 | 329 758.00 | 329 758.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 747.00 | |||
136 Profit for the Year | 9 323.00 | |||
140 Regulated Provisions | 8 730.00 | |||
142 Total Equity - Total I | 76 300.00 | |||
156 Loans and similar debts | 65 870.00 | |||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 320.00 | |||
172 Other debts | 184 522.00 | |||
176 Total debts | 253 458.00 | |||
180 Liabilities Total | 329 758.00 | |||
195 Of which payables due in more than one year | 36 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 789.00 | 322 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 421.00 | 6 421.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
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