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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : BRIEC CGRT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-06 | Public | 2013-12-31 | Complete |
| Name | BRIEC CGRT PATRIMOINE |
| Siren | 510909211 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 3908 |
| Management number | 2009B00157 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 075.00 | |||
CD Marketable securities | 70 064.00 | |||
CF Cash and cash equivalents | 37 002.00 | |||
CJ TOTAL (II) | 115 140.00 | |||
CO Grand total (0 to V) | 115 140.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 85 272.00 | 62 578.00 | 85 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 671.00 | 22 694.00 | 3 671.00 | |
DL TOTAL (I) | 97 743.00 | 94 072.00 | 97 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230.00 | 257.00 | 230.00 | |
DX Trade payables and related accounts | 1 899.00 | 130.00 | 1 899.00 | |
DY Tax and social security liabilities | 11 287.00 | 20 232.00 | 11 287.00 | |
EA Other liabilities | 3 982.00 | 5 145.00 | 3 982.00 | |
EC TOTAL (IV) | 17 397.00 | 25 763.00 | 17 397.00 | |
EE Grand total (I to V) | 115 140.00 | 119 834.00 | 115 140.00 | |
EG Accrued income and payables due within one year | 17 397.00 | 25 763.00 | 17 397.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 812.00 | 2 812.00 | ||
I4 DECREASES Grand Total | 2 812.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 812.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 812.00 | 2 812.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 812.00 | 2 812.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 812.00 | 2 812.00 | ||
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