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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : LES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2021-02-05 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | LES BRUYERES |
| Siren | 389432519 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1638 |
| Management number | 1992B00746 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 Les Hauts d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 043.00 | 4 043.00 | 4 043.00 | |
AP Buildings | 36 383.00 | 36 383.00 | 36 383.00 | |
AT Other tangible assets | 2 732.00 | 2 732.00 | 2 732.00 | |
BJ TOTAL (I) | 43 447.00 | 39 115.00 | 4 333.00 | 43 447.00 |
BZ Other receivables | 32 699.00 | 32 699.00 | 32 699.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 32 760.00 | 32 760.00 | 32 760.00 | |
CO Grand total (0 to V) | 76 207.00 | 39 115.00 | 37 093.00 | 76 207.00 |
CS Evaluated investments - equity method | 290.00 | 290.00 | 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DH Retained earnings | -123 972.00 | -119 927.00 | -123 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -840.00 | -4 045.00 | -840.00 | |
DL TOTAL (I) | -117 037.00 | -116 197.00 | -117 037.00 | |
DR TOTAL (IV) | 7 204.00 | 6 741.00 | 7 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 379.00 | 379.00 | |
DX Trade payables and related accounts | 798.00 | 2 176.00 | 798.00 | |
DY Tax and social security liabilities | 1 355.00 | 1 355.00 | 1 355.00 | |
EC TOTAL (IV) | 146 926.00 | 142 703.00 | 146 926.00 | |
EE Grand total (I to V) | 37 093.00 | 33 248.00 | 37 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 699.00 | |||
FX Taxes, duties, and similar payments | 722.00 | |||
GF Total Operating Expenses (II) | 4 421.00 | |||
GG - OPERATING RESULT (I - II) | -4 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 043.00 | 4 043.00 | ||
HD Total exceptional income (VII) | 4 043.00 | 4 043.00 | ||
HH Total exceptional expenses (VIII) | 463.00 | 311.00 | 463.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 580.00 | -311.00 | 3 580.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 043.00 | 4 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 884.00 | 4 045.00 | 4 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -840.00 | -4 045.00 | -840.00 | |
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