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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SARL HOLDING BRASILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2019-02-15 | Public | 2018-03-31 | Complete |
| 2017-12-14 | Public | 2017-05-31 | Simplified |
| Name | SARL HOLDING BRASILLE |
| Siren | 829419688 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 1493 |
| Management number | 2017B00663 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 025 862.00 | 2 025 862.00 | 2 025 862.00 | |
BZ Other receivables | 47 292.00 | 47 292.00 | 47 292.00 | |
CF Cash and cash equivalents | 112 588.00 | 112 588.00 | 112 588.00 | |
CJ TOTAL (II) | 159 880.00 | 159 880.00 | 159 880.00 | |
CO Grand total (0 to V) | 2 185 742.00 | 2 185 742.00 | 2 185 742.00 | |
CU Other investments | 2 025 862.00 | 2 025 862.00 | 2 025 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DH Retained earnings | -18 574.00 | -18 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 069.00 | 85 069.00 | ||
DL TOTAL (I) | 1 066 494.00 | 1 066 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 825 000.00 | 825 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 263 825.00 | 263 825.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 29 822.00 | 29 822.00 | ||
EC TOTAL (IV) | 1 119 247.00 | 1 119 247.00 | ||
EE Grand total (I to V) | 2 185 742.00 | 2 185 742.00 | ||
EG Accrued income and payables due within one year | 408 684.00 | 408 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 750.00 | |||
GF Total Operating Expenses (II) | 29 750.00 | |||
GG - OPERATING RESULT (I - II) | -29 750.00 | |||
GJ Financial income from other securities and fixed asset receivables | 101 722.00 | |||
GP Total financial income (V) | 101 722.00 | |||
GR Interest and similar expenses | 4 374.00 | |||
GU Total financial expenses (VI) | 4 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | 97 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17 470.00 | -17 470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 722.00 | 101 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 653.00 | 16 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 069.00 | 85 069.00 | ||
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