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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : BRETAGNE OUEST BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | BRETAGNE OUEST BATIMENT |
| Siren | 394721518 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4425 |
| Management number | 1994B00151 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| 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 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 75 151.00 | 75 151.00 | 75 151.00 | |
AT Other tangible assets | 4 803.00 | 3 347.00 | 1 456.00 | 4 803.00 |
BJ TOTAL (I) | 81 479.00 | 78 498.00 | 2 981.00 | 81 479.00 |
BN Goods in progress | 399 932.00 | 399 932.00 | 399 932.00 | |
BX Customers and related accounts | 272 038.00 | 272 038.00 | 272 038.00 | |
BZ Other receivables | 619 110.00 | 619 110.00 | 619 110.00 | |
CH Prepaid expenses | 186 029.00 | 186 029.00 | 186 029.00 | |
CJ TOTAL (II) | 1 477 108.00 | 1 477 108.00 | 1 477 108.00 | |
CO Grand total (0 to V) | 1 558 587.00 | 78 498.00 | 1 480 088.00 | 1 558 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 257 044.00 | 257 044.00 | ||
DH Retained earnings | -229 262.00 | -229 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 888.00 | 35 888.00 | ||
DL TOTAL (I) | 105 471.00 | 105 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 168.00 | 119 168.00 | ||
DX Trade payables and related accounts | 289 168.00 | 289 168.00 | ||
DY Tax and social security liabilities | 94 549.00 | 94 549.00 | ||
EA Other liabilities | 249 934.00 | 249 934.00 | ||
EB Prepaid income (2) | 621 798.00 | 621 798.00 | ||
EC TOTAL (IV) | 1 374 618.00 | 1 374 618.00 | ||
EE Grand total (I to V) | 1 480 088.00 | 1 480 088.00 | ||
EG Accrued income and payables due within one year | 1 374 618.00 | 1 374 618.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119 168.00 | 119 168.00 | ||
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