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B HOME > CORPORATES > BRP Caluire > BALANCE SHEET ( 2019-10-22)

THE LIST OF BALANCE SHEET : BRP Caluire

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Partially confidential 2021-12-31 Complete
2020-08-11 Partially confidential 2019-12-31 Complete
2019-10-22 Partially confidential 2018-12-31 Complete
NameBRP Caluire
Siren519984892
Closing2018-12-31
Registry code 6901
Registration number B2019/047903
Management number2010B00639
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69300 CALUIRE ET CUIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments
BJ TOTAL (I) 21 997.00 21 997.00 21 997.00
BZ Other receivables 5 098.00 5 098.00 5 098.00
CF Cash and cash equivalents 7 016.00 7 016.00 7 016.00
CJ TOTAL (II) 12 114.00 12 114.00 12 114.00
CO Grand total (0 to V) 34 111.00 34 111.00 34 111.00
CU Other investments 21 997.00 21 997.00 21 997.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00 300.00
DG Other reserves 25 400.00 27 153.00 25 400.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 122.00 -1 753.00 3 122.00
DL TOTAL (I) 31 822.00 28 700.00 31 822.00
DV Miscellaneous Loans and Financial Debts (4) 1 500.00 1 500.00 1 500.00
DX Trade payables and related accounts 789.00 777.00 789.00
EC TOTAL (IV) 2 289.00 2 277.00 2 289.00
EE Grand total (I to V) 34 111.00 30 977.00 34 111.00
EG Accrued income and payables due within one year 2 289.00 2 289.00

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