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B HOME > CORPORATES > BRETON FRANCOIS > BALANCE SHEET ( 2020-01-31)

THE LIST OF BALANCE SHEET : BRETON FRANCOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-07 Partially confidential 2022-06-30 Simplified
2022-01-18 Partially confidential 2021-06-30 Simplified
2020-01-31 Partially confidential 2019-06-30 Simplified
2018-11-29 Partially confidential 2018-06-30 Simplified
2018-02-07 Public 2017-06-30 Simplified
NameBRETON FRANCOIS
Siren483545455
Closing2019-06-30
Registry code 7202
Registration number 500
Management number2005B00583
Activity code 4332A
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address72500 Vaas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 500.00 10 500.00 10 500.00
014 Intangible Assets - Other 1 724.00 1 618.00 106.00 1 724.00
028 Tangible Assets 226 923.00 171 624.00 55 299.00 226 923.00
040 Financial Assets 26 222.00 26 222.00 26 222.00
044 Total Fixed Assets 265 369.00 173 243.00 92 127.00 265 369.00
050 Raw materials, supplies, in progress 33 173.00 33 173.00 33 173.00
064 Advances and down payments on orders 1 670.00 1 670.00 1 670.00
068 Receivables – Trade and related accounts 159 206.00 706.00 158 500.00 159 206.00
072 Receivables – Other 20 102.00 20 102.00 20 102.00
084 Cash 189 783.00 189 783.00 189 783.00
092 Prepaid expenses 5 523.00 5 523.00 5 523.00
096 Total Current Assets + Prepaid Expenses 409 456.00 706.00 408 750.00 409 456.00
110 Total Assets 674 825.00 173 949.00 500 876.00 674 825.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 5 000.00
132 Other Reserves 203 688.00
136 Profit for the Year 44 265.00
142 Total Equity - Total I 302 953.00
156 Loans and similar debts 47 897.00
164 Advances and down payments received on current orders 26 134.00
166 Suppliers and related accounts 77 066.00
169 Other debts including current accounts of partners for fiscal year N 3 014.00
172 Other debts 46 826.00
176 Total debts 197 923.00
180 Liabilities Total 500 876.00
182 Cost of fixed assets acquired or created during the financial year 23 626.00
193 Of which financial assets due in less than one year 8 400.00
195 Of which payables due in more than one year 27 093.00

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