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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SARL BREUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL BREUILLY |
| Siren | 387991532 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 5357 |
| Management number | 2000B50241 |
| Activity code | 4322A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14220 CESNY BOIS HALBOUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 18 385.00 | 18 378.00 | 7.00 | 18 385.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 18 603.00 | 18 444.00 | 160.00 | 18 603.00 |
050 Raw materials, supplies, in progress | 4 124.00 | 4 124.00 | 4 124.00 | |
064 Advances and down payments on orders | 248.00 | 248.00 | 248.00 | |
068 Receivables – Trade and related accounts | 4 546.00 | 4 546.00 | 4 546.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 11 262.00 | 11 262.00 | 11 262.00 | |
092 Prepaid expenses | 4 170.00 | 4 170.00 | 4 170.00 | |
096 Total Current Assets + Prepaid Expenses | 25 753.00 | 25 753.00 | 25 753.00 | |
110 Total Assets | 44 356.00 | 18 444.00 | 25 913.00 | 44 356.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 324.00 | |||
134 Retained Earnings | -5 343.00 | |||
136 Profit for the Year | -57 815.00 | |||
142 Total Equity - Total I | -48 450.00 | |||
156 Loans and similar debts | 17 374.00 | |||
166 Suppliers and related accounts | 11 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 245.00 | |||
172 Other debts | 45 934.00 | |||
176 Total debts | 74 362.00 | |||
180 Liabilities Total | 25 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203.00 | |||
195 Of which payables due in more than one year | 13 399.00 | |||
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