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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BRITLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| Name | BRITLINE |
| Siren | 504847765 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 5244 |
| Management number | 2008B00524 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 29 834.00 | 29 834.00 | 29 834.00 | |
096 Total Current Assets + Prepaid Expenses | 29 836.00 | 29 836.00 | 29 836.00 | |
110 Total Assets | 29 836.00 | 29 836.00 | 29 836.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -6 419.00 | |||
136 Profit for the Year | -797.00 | |||
142 Total Equity - Total I | 29 782.00 | |||
166 Suppliers and related accounts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 29 836.00 | |||
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 29 834.00 | 29 834.00 | 29 834.00 | |
CJ TOTAL (II) | 29 836.00 | 29 836.00 | 29 836.00 | |
CO Grand total (0 to V) | 29 836.00 | 29 836.00 | 29 836.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 860.00 | 831.00 | 860.00 | |
264 Total operating expenses | 860.00 | 831.00 | 860.00 | |
270 Operating profit | -860.00 | -831.00 | -860.00 | |
280 Financial income | 62.00 | 81.00 | 62.00 | |
310 Profit or loss | -797.00 | -749.00 | -797.00 | |
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -6 419.00 | -5 670.00 | -6 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -797.00 | -749.00 | -797.00 | |
DL TOTAL (I) | 29 782.00 | 30 580.00 | 29 782.00 | |
DX Trade payables and related accounts | 54.00 | 47.00 | 54.00 | |
EC TOTAL (IV) | 54.00 | 47.00 | 54.00 | |
EE Grand total (I to V) | 29 836.00 | 30 627.00 | 29 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 860.00 | |||
GF Total Operating Expenses (II) | 860.00 | |||
GG - OPERATING RESULT (I - II) | -860.00 | |||
GP Total financial income (V) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -797.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 62.00 | 81.00 | 62.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 859.00 | 831.00 | 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -797.00 | -749.00 | -797.00 | |
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