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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SARL BRETTEVILLE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BRETTEVILLE PROMOTION |
| Siren | 500827720 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1640 |
| Management number | 2017B00066 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Bretteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
050 Raw materials, supplies, in progress | 121 471.00 | 121 471.00 | 121 471.00 | |
072 Receivables – Other | 18 842.00 | 18 842.00 | 18 842.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 140 759.00 | 140 759.00 | 140 759.00 | |
110 Total Assets | 140 764.00 | 140 764.00 | 140 764.00 | |
120 Share or Individual Capital | 37 500.00 | |||
134 Retained Earnings | -194 472.00 | |||
136 Profit for the Year | -8 696.00 | |||
142 Total Equity - Total I | -165 668.00 | |||
156 Loans and similar debts | 101 805.00 | |||
166 Suppliers and related accounts | 5 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 688.00 | |||
172 Other debts | 198 918.00 | |||
176 Total debts | 306 432.00 | |||
180 Liabilities Total | 140 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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