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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : BREIZ PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2016-12-31 | Simplified |
| Name | BREIZ PEINTURE |
| Siren | 393318928 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 2432 |
| Management number | 1994B00001 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 ST NOLFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 59 712.00 | 59 712.00 | 59 712.00 | |
CJ TOTAL (II) | 59 712.00 | 59 712.00 | 59 712.00 | |
CO Grand total (0 to V) | 59 727.00 | 59 727.00 | 59 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 50 439.00 | 50 789.00 | 50 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -731.00 | -350.00 | -731.00 | |
DL TOTAL (I) | 58 092.00 | 58 824.00 | 58 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 274.00 | 1 274.00 | 1 274.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 1 634.00 | 1 634.00 | 1 634.00 | |
EE Grand total (I to V) | 59 727.00 | 60 458.00 | 59 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 850.00 | |||
GF Total Operating Expenses (II) | 850.00 | |||
GG - OPERATING RESULT (I - II) | -850.00 | |||
GL Other interest and similar income | 119.00 | |||
GP Total financial income (V) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119.00 | 178.00 | 119.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 850.00 | 528.00 | 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -731.00 | -350.00 | -731.00 | |
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