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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SARL BROSELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | SARL BROSELIANDE |
| Siren | 509382438 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7166 |
| Management number | 2008B00829 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 23.00 | 23.00 | 23.00 | |
CO Grand total (0 to V) | 23.00 | 23.00 | 23.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DH Retained earnings | -130 752.00 | -129 211.00 | -130 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 216.00 | -1 542.00 | -2 216.00 | |
DL TOTAL (I) | -17 968.00 | -15 752.00 | -17 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | 574.00 | ||
DX Trade payables and related accounts | 1 008.00 | 648.00 | 1 008.00 | |
DY Tax and social security liabilities | 5 204.00 | 4 921.00 | 5 204.00 | |
EA Other liabilities | 11 205.00 | 11 505.00 | 11 205.00 | |
EC TOTAL (IV) | 17 991.00 | 17 074.00 | 17 991.00 | |
EE Grand total (I to V) | 23.00 | 1 321.00 | 23.00 | |
EG Accrued income and payables due within one year | 17 991.00 | 17 074.00 | 17 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 909.00 | |||
FZ Social Security Contributions | 1 243.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 2 216.00 | |||
GG - OPERATING RESULT (I - II) | -2 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 243.00 | 1 138.00 | 1 243.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 216.00 | 1 542.00 | 2 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 216.00 | -1 542.00 | -2 216.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
8D Social Security and Other Social Organizations | 5 204.00 | 5 204.00 | 5 204.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 205.00 | 11 205.00 | 11 205.00 | |
VI Group and Associates | 574.00 | 574.00 | 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 991.00 | 17 991.00 | 17 991.00 | |
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