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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : BREIZH-MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BREIZH-MALO |
| Siren | 821515533 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9265 |
| Management number | 2016B01339 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 252.00 | 12 252.00 | 12 252.00 | |
028 Tangible Assets | 44 831.00 | 23 490.00 | 21 341.00 | 44 831.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 60 023.00 | 23 490.00 | 36 533.00 | 60 023.00 |
050 Raw materials, supplies, in progress | 812.00 | 812.00 | 812.00 | |
060 Merchandise inventory | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 63 261.00 | 23 490.00 | 39 771.00 | 63 261.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -42 507.00 | |||
136 Profit for the Year | -5 071.00 | |||
142 Total Equity - Total I | -45 578.00 | |||
156 Loans and similar debts | 34 293.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 329.00 | |||
172 Other debts | 46 112.00 | |||
176 Total debts | 85 349.00 | |||
180 Liabilities Total | 39 771.00 | |||
195 Of which payables due in more than one year | 24 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 023.00 | 60 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 691.00 | 9 691.00 | ||
378 Amount of deductible VAT on goods and services | 4 232.00 | 4 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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