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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : BREVET AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-09-16 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Partially confidential | 2020-03-31 | Simplified |
| Name | BREVET AND CO |
| Siren | 847880788 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 9782 |
| Management number | 2019B00199 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49660 Sèvremoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 541 767.00 | 541 767.00 | 541 767.00 | |
044 Total Fixed Assets | 541 767.00 | 541 767.00 | 541 767.00 | |
068 Receivables – Trade and related accounts | 202 573.00 | 202 573.00 | 202 573.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 136 435.00 | 136 435.00 | 136 435.00 | |
096 Total Current Assets + Prepaid Expenses | 339 372.00 | 339 372.00 | 339 372.00 | |
110 Total Assets | 881 139.00 | 881 139.00 | 881 139.00 | |
120 Share or Individual Capital | 393 500.00 | |||
136 Profit for the Year | 205 988.00 | |||
140 Regulated Provisions | 332.00 | |||
142 Total Equity - Total I | 599 820.00 | |||
156 Loans and similar debts | 126 452.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 282.00 | |||
172 Other debts | 154 224.00 | |||
176 Total debts | 281 319.00 | |||
180 Liabilities Total | 881 139.00 | |||
195 Of which payables due in more than one year | 105 935.00 | |||
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