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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : BRECHET CFT ET CIE SOCIETE EN NOM COLLECTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | BRECHET CFT ET CIE SOCIETE EN NOM COLLECTIF |
| Siren | 337698682 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34031 |
| Management number | 2017B10849 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 PUTEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
BZ Other receivables | 1 691.00 | 1 691.00 | 1 691.00 | |
CF Cash and cash equivalents | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 6 812.00 | 6 812.00 | 6 812.00 | |
CO Grand total (0 to V) | 6 812.00 | 6 812.00 | 6 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 049.00 | 3 049.00 | ||
DH Retained earnings | -30 365.00 | -30 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 782.00 | -1 782.00 | ||
DL TOTAL (I) | -29 098.00 | -29 098.00 | ||
DX Trade payables and related accounts | 5.00 | 5.00 | ||
EA Other liabilities | 35 905.00 | 35 905.00 | ||
EC TOTAL (IV) | 35 910.00 | 35 910.00 | ||
EE Grand total (I to V) | 6 812.00 | 6 812.00 | ||
EG Accrued income and payables due within one year | 35 910.00 | 35 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 543.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 619.00 | |||
GG - OPERATING RESULT (I - II) | -1 618.00 | |||
GR Interest and similar expenses | 1 323.00 | |||
GU Total financial expenses (VI) | 1 323.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 159.00 | -1 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 783.00 | 1 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 782.00 | -1 782.00 | ||
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