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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : BRAZA64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2016-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| Name | BRAZA64 |
| Siren | 823913090 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 1823 |
| Management number | 2016B00836 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 MOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 199.00 | |||
CF Cash and cash equivalents | 14 796.00 | |||
CJ TOTAL (II) | 30 995.00 | |||
CO Grand total (0 to V) | 30 995.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -465.00 | -465.00 | ||
DL TOTAL (I) | 4 535.00 | 4 535.00 | ||
DS Convertible Bond Issues | 21 500.00 | 21 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 960.00 | 4 960.00 | ||
EC TOTAL (IV) | 26 460.00 | 26 460.00 | ||
EE Grand total (I to V) | 30 995.00 | 30 995.00 | ||
EG Accrued income and payables due within one year | 26 460.00 | 26 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 465.00 | |||
GF Total Operating Expenses (II) | 465.00 | |||
GG - OPERATING RESULT (I - II) | -465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 465.00 | 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -465.00 | -465.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 21 500.00 | 21 500.00 | 21 500.00 | |
VB VAT | 68.00 | 68.00 | 68.00 | |
VI Group and Associates | 4 960.00 | 4 960.00 | 4 960.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 131.00 | 16 131.00 | 16 131.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 199.00 | 16 199.00 | 16 199.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 460.00 | 26 460.00 | 26 460.00 | |
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