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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BRTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRTI |
| Siren | 829918127 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011673 |
| Management number | 2017B00731 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 371.00 | 715.00 | 5 656.00 | 6 371.00 |
044 Total Fixed Assets | 6 371.00 | 715.00 | 5 656.00 | 6 371.00 |
068 Receivables – Trade and related accounts | 4 695.00 | 4 695.00 | 4 695.00 | |
072 Receivables – Other | 3 175.00 | 3 175.00 | 3 175.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 8 941.00 | 8 941.00 | 8 941.00 | |
110 Total Assets | 15 313.00 | 715.00 | 14 597.00 | 15 313.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -19 531.00 | |||
142 Total Equity - Total I | -19 031.00 | |||
156 Loans and similar debts | 28 306.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
172 Other debts | 2 630.00 | |||
176 Total debts | 33 629.00 | |||
180 Liabilities Total | 14 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 371.00 | |||
195 Of which payables due in more than one year | 22 267.00 | |||
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