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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BROXOLLE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-12-05 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | BROXOLLE II |
| Siren | 802454108 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5411 |
| Management number | 2014B00618 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 BETHUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 394.00 | 394.00 | 394.00 | |
CO Grand total (0 to V) | 1 394.00 | 1 394.00 | 1 394.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 713.00 | -2 044.00 | -2 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -334.00 | -668.00 | -334.00 | |
DL TOTAL (I) | -2 046.00 | -1 713.00 | -2 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 34.00 | 18.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 100.00 | 1 280.00 | 1 100.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
EA Other liabilities | 2 083.00 | 1 457.00 | 2 083.00 | |
EC TOTAL (IV) | 3 441.00 | 3 011.00 | 3 441.00 | |
EE Grand total (I to V) | 1 394.00 | 1 298.00 | 1 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 194.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 334.00 | |||
GG - OPERATING RESULT (I - II) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334.00 | 668.00 | 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -334.00 | -668.00 | -334.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 100.00 | 1 100.00 | 1 100.00 | |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 083.00 | 2 083.00 | 2 083.00 | |
VG Loans with a maturity of up to one year at origin | 18.00 | 18.00 | 18.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 303.00 | 303.00 | 303.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 441.00 | 3 441.00 | 3 441.00 | |
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