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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : CHO BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | CHO BROCELIANDE |
| Siren | 811830470 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8926 |
| Management number | 2015B00933 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 724.00 | 1 506.00 | 216.00 | 1 724.00 |
044 Total Fixed Assets | 1 724.00 | 1 506.00 | 215.00 | 1 724.00 |
064 Advances and down payments on orders | 2 895.00 | 2 895.00 | 2 895.00 | |
072 Receivables – Other | 4 141.00 | 4 141.00 | 4 141.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 7 077.00 | 7 077.00 | 7 077.00 | |
110 Total Assets | 8 801.00 | 1 506.00 | 7 293.00 | 8 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 564.00 | |||
136 Profit for the Year | -10 384.00 | |||
142 Total Equity - Total I | -20 948.00 | |||
156 Loans and similar debts | 17 401.00 | |||
166 Suppliers and related accounts | 10 841.00 | |||
172 Other debts | ||||
176 Total debts | 28 242.00 | |||
180 Liabilities Total | 7 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 041.00 | 3 563.00 | 10 041.00 | |
244 Taxes, duties and similar payments | 130.00 | |||
254 Depreciation and amortization | 345.00 | 345.00 | 345.00 | |
264 Total operating expenses | 10 386.00 | 4 038.00 | 10 386.00 | |
270 Operating profit | -10 386.00 | -4 038.00 | -10 386.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -10 384.00 | -4 038.00 | -10 384.00 | |
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