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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : HOLDING BRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-08-31 | Simplified |
| 2022-06-28 | Public | 2021-08-31 | Simplified |
| 2021-08-03 | Public | 2020-08-31 | Simplified |
| 2019-02-14 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | HOLDING BRG |
| Siren | 812307874 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 1679 |
| Management number | 2015B01063 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
110 Total Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 892.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | -7 135.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 246.00 | |||
172 Other debts | 35 983.00 | |||
176 Total debts | 37 135.00 | |||
180 Liabilities Total | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 018.00 | 1 718.00 | 2 018.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | -144.00 | 327.00 | -144.00 | |
264 Total operating expenses | 1 874.00 | 2 045.00 | 1 874.00 | |
270 Operating profit | -1 874.00 | -2 045.00 | -1 874.00 | |
294 Financial expenses | 469.00 | 451.00 | 469.00 | |
310 Profit or loss | -2 343.00 | -2 496.00 | -2 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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