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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : HOLDING BBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BBR |
| Siren | 851818054 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 6556 |
| Management number | 2019B00648 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 Questembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 970.00 | 248 970.00 | 248 970.00 | |
044 Total Fixed Assets | 248 970.00 | 248 970.00 | 248 970.00 | |
072 Receivables – Other | 10 949.00 | 10 949.00 | 10 949.00 | |
084 Cash | 35 755.00 | 35 755.00 | 35 755.00 | |
096 Total Current Assets + Prepaid Expenses | 46 705.00 | 46 705.00 | 46 705.00 | |
110 Total Assets | 295 675.00 | 295 675.00 | 295 675.00 | |
120 Share or Individual Capital | 248 970.00 | |||
136 Profit for the Year | -1 894.00 | |||
142 Total Equity - Total I | 247 075.00 | |||
172 Other debts | 48 600.00 | |||
176 Total debts | 48 600.00 | |||
180 Liabilities Total | 295 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -248 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 2 010.00 | 2 010.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
280 Financial income | 116.00 | 116.00 | ||
310 Profit or loss | -1 894.00 | -1 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 248 970.00 | 248 970.00 | ||
492 Total Fixed Assets (Increases) | 248 970.00 | 248 970.00 | ||
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