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THE LIST OF BALANCE SHEET : PETITS BREIZOUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Partially confidential 2021-12-31 Complete
2021-06-17 Partially confidential 2020-12-31 Complete
2020-05-15 Partially confidential 2019-12-31 Complete
2019-07-08 Partially confidential 2018-12-31 Complete
2018-08-27 Partially confidential 2017-12-31 Complete
NamePETITS BREIZOUS
Siren505112235
Closing2018-12-31
Registry code 5602
Registration number 3452
Management number2008B00509
Activity code 4772A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address56000 VANNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 12 609.00 12 609.00 12 609.00
AF Concessions, Patents and Similar Rights 12 000.00 12 000.00 12 000.00
AH Goodwill 125 000.00 125 000.00 125 000.00
AT Other tangible assets 23 117.00 23 117.00 23 117.00
BD Other fixed assets 53.00 53.00 53.00
BJ TOTAL (I) 172 780.00 47 726.00 125 053.00 172 780.00
BT Goods 64 317.00 8 596.00 55 720.00 64 317.00
BZ Other receivables 256.00 256.00 256.00
CF Cash and cash equivalents 5 644.00 5 644.00 5 644.00
CJ TOTAL (II) 70 218.00 8 596.00 61 621.00 70 218.00
CO Grand total (0 to V) 242 998.00 56 323.00 186 675.00 242 998.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 106 182.00 103 163.00 106 182.00
DI RESULTS FOR THE YEAR (Profit or Loss) 17 151.00 3 019.00 17 151.00
DL TOTAL (I) 123 335.00 106 183.00 123 335.00
DU Loans and Debts from Credit Institutions (3) 49 186.00 63 939.00 49 186.00
DX Trade payables and related accounts 781.00 7 517.00 781.00
DY Tax and social security liabilities 11 942.00 7 729.00 11 942.00
EA Other liabilities 1 432.00 1 440.00 1 432.00
EC TOTAL (IV) 63 340.00 80 624.00 63 340.00
EE Grand total (I to V) 186 675.00 186 807.00 186 675.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 13 197.00 6 627.00 13 197.00

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