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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : BREVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | BREVENT |
| Siren | 834606907 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15184 |
| Management number | 2018B00113 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06360 EZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 967 172.00 | 18 967 172.00 | 18 967 172.00 | |
064 Advances and down payments on orders | 1 075 000.00 | 1 075 000.00 | 1 075 000.00 | |
072 Receivables – Other | 22 567.00 | 22 567.00 | 22 567.00 | |
084 Cash | 11 187.00 | 11 187.00 | 11 187.00 | |
092 Prepaid expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
096 Total Current Assets + Prepaid Expenses | 20 078 595.00 | 20 078 595.00 | 20 078 595.00 | |
110 Total Assets | 20 078 595.00 | 20 078 595.00 | 20 078 595.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 057 555.00 | |||
142 Total Equity - Total I | -1 047 555.00 | |||
166 Suppliers and related accounts | 7 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 100 862.00 | |||
172 Other debts | 21 118 520.00 | |||
176 Total debts | 21 126 150.00 | |||
180 Liabilities Total | 20 078 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 769.00 | 769.00 | ||
232 Total operating income excluding VAT | 769.00 | 769.00 | ||
242 Other external expenses | 623 476.00 | 623 476.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 14 985.00 | 14 985.00 | ||
250 Staff compensation | 37 313.00 | 37 313.00 | ||
252 Social security contributions | 8 880.00 | 8 880.00 | ||
264 Total operating expenses | 684 654.00 | 684 654.00 | ||
270 Operating profit | -683 885.00 | -683 885.00 | ||
294 Financial expenses | 373 285.00 | 373 285.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | -1 057 555.00 | -1 057 555.00 | ||
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