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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : BRODRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | BRODRY |
| Siren | 494550684 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8130 |
| Management number | 2018B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Servon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 000.00 | 115 000.00 | 115 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 36 116.00 | 36 116.00 | 36 116.00 | |
CJ TOTAL (II) | 36 116.00 | 36 116.00 | 36 116.00 | |
CO Grand total (0 to V) | 151 116.00 | 151 116.00 | 151 116.00 | |
CU Other investments | 115 000.00 | 115 000.00 | 115 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 613.00 | 613.00 | 613.00 | |
DH Retained earnings | 105 726.00 | 109 849.00 | 105 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 222.00 | -4 124.00 | -5 222.00 | |
DL TOTAL (I) | 151 116.00 | 156 339.00 | 151 116.00 | |
EE Grand total (I to V) | 151 116.00 | 156 339.00 | 151 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 066.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GE Other Expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 5 222.00 | |||
GG - OPERATING RESULT (I - II) | -5 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 222.00 | 4 124.00 | 5 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 222.00 | -4 124.00 | -5 222.00 | |
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