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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BRICO XI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BRICO XI |
| Siren | 493504278 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6273 |
| Management number | 2006B02118 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 583 000.00 | 26 029 000.00 | 28 554 000.00 | 54 583 000.00 |
044 Total Fixed Assets | 54 583 000.00 | 26 029 000.00 | 28 554 000.00 | 54 583 000.00 |
110 Total Assets | 54 583 000.00 | 26 029 000.00 | 28 554 000.00 | 54 583 000.00 |
120 Share or Individual Capital | 970 000.00 | |||
134 Retained Earnings | -23 955 000.00 | |||
136 Profit for the Year | -4 345 000.00 | |||
142 Total Equity - Total I | -27 330 000.00 | |||
154 Provisions for risks and charges - Total II | 7 584 000.00 | |||
166 Suppliers and related accounts | 556 000.00 | |||
172 Other debts | 47 744 000.00 | |||
176 Total debts | 48 300 000.00 | |||
180 Liabilities Total | 28 554 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 558 000.00 | 8 000.00 | 558 000.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 556 000.00 | 8 000.00 | 556 000.00 | |
270 Operating profit | -556 000.00 | -8 000.00 | -556 000.00 | |
294 Financial expenses | 3 789 000.00 | 23 946 000.00 | 3 789 000.00 | |
310 Profit or loss | -4 345 000.00 | -23 954 000.00 | -4 345 000.00 | |
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