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B HOME > CORPORATES > BRODRY > BALANCE SHEET ( 2019-10-16)

THE LIST OF BALANCE SHEET : BRODRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-03 Public 2021-12-31 Complete
2021-09-28 Public 2020-12-31 Complete
2021-04-09 Public 2019-12-31 Complete
2019-10-16 Public 2018-12-31 Complete
2018-09-07 Public 2017-12-31 Complete
2017-08-08 Public 2016-12-31 Complete
NameBRODRY
Siren494550684
Closing2018-12-31
Registry code 7702
Registration number 10187
Management number2018B00151
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94220 CHARENTON LE PONT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 115 000.00 115 000.00 115 000.00
CF Cash and cash equivalents 30 955.00 30 955.00 30 955.00
CJ TOTAL (II) 30 955.00 30 955.00 30 955.00
CO Grand total (0 to V) 145 955.00 145 955.00 145 955.00
CU Other investments 115 000.00 115 000.00 115 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DD Legal reserve (1) 613.00 613.00 613.00
DH Retained earnings 100 503.00 105 726.00 100 503.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 161.00 -5 222.00 -5 161.00
DL TOTAL (I) 145 955.00 151 116.00 145 955.00
EE Grand total (I to V) 145 955.00 151 116.00 145 955.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 940.00
FX Taxes, duties, and similar payments 158.00
GE Other Expenses
GF Total Operating Expenses (II) 5 098.00
GG - OPERATING RESULT (I - II) -5 098.00
GR Interest and similar expenses 63.00
GU Total financial expenses (VI) 63.00
GV - FINANCIAL INCOME (V - VI) -63.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 161.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 161.00 5 222.00 5 161.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 161.00 -5 222.00 -5 161.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 115 000.00 115 000.00
I3 DECREASES Total Financial Fixed Assets 115 000.00
I4 DECREASES Grand Total 115 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 115 000.00 115 000.00

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