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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EDITIONS BRUMES DE MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| 2020-09-14 | Public | 2017-12-31 | Simplified |
| Name | EDITIONS BRUMES DE MARS |
| Siren | 443669072 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29172 |
| Management number | 2002B02341 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 72 830.00 | 72 830.00 | 72 830.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 400.00 | |||
142 Total Equity - Total I | 11 400.00 | |||
156 Loans and similar debts | 93 300.00 | |||
176 Total debts | 93 300.00 | |||
180 Liabilities Total | 104 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 209.00 | 5 209.00 | ||
230 Other income | 103.00 | 103.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
264 Total operating expenses | 8 932.00 | 8 932.00 | ||
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