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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BROCELIANDE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | BROCELIANDE PARTICIPATIONS |
| Siren | 533574810 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 10641 |
| Management number | 2011B01284 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 947 033.00 | 1 947 033.00 | 1 947 033.00 | |
044 Total Fixed Assets | 1 947 033.00 | 1 947 033.00 | 1 947 033.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 10 215.00 | 10 215.00 | 10 215.00 | |
110 Total Assets | 1 957 248.00 | 1 957 248.00 | 1 957 248.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 097.00 | |||
136 Profit for the Year | -3 796.00 | |||
142 Total Equity - Total I | 5 107.00 | |||
166 Suppliers and related accounts | 382.00 | |||
172 Other debts | 1 950 759.00 | |||
176 Total debts | 1 952 140.00 | |||
180 Liabilities Total | 1 957 248.00 | |||
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