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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : A 4 BRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-07 | Partially confidential | 2018-03-31 | Simplified |
| Name | A 4 BRAS |
| Siren | 828958348 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 40215 |
| Management number | 2017B03845 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 966.00 | 2 583.00 | 12 383.00 | 14 966.00 |
044 Total Fixed Assets | 14 966.00 | 2 583.00 | 12 383.00 | 14 966.00 |
068 Receivables – Trade and related accounts | 15 108.00 | 15 108.00 | 15 108.00 | |
072 Receivables – Other | 17 301.00 | 17 301.00 | 17 301.00 | |
080 Sellable securities | ||||
084 Cash | 27 940.00 | 27 940.00 | 27 940.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 60 349.00 | 60 349.00 | 60 349.00 | |
110 Total Assets | 75 315.00 | 2 583.00 | 72 732.00 | 75 315.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 328.00 | |||
136 Profit for the Year | 16 727.00 | |||
142 Total Equity - Total I | 40 555.00 | |||
156 Loans and similar debts | 12 471.00 | |||
166 Suppliers and related accounts | 3 806.00 | |||
172 Other debts | 15 899.00 | |||
176 Total debts | 32 176.00 | |||
180 Liabilities Total | 72 732.00 | |||
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