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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : BRICOFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | BRICOFIT |
| Siren | 448777045 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 187 |
| Management number | 2003B00229 |
| Activity code | 4752B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60840 BREUIL LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 996.00 | 32 998.00 | 32 996.00 | |
BJ TOTAL (I) | 37 796.00 | 37 798.00 | 37 796.00 | |
BZ Other receivables | 722.00 | 722.00 | 722.00 | |
CF Cash and cash equivalents | 20 578.00 | 20 578.00 | 20 578.00 | |
CJ TOTAL (II) | 21 300.00 | 21 300.00 | 21 300.00 | |
CO Grand total (0 to V) | 59 099.00 | 59 099.00 | 59 099.00 | |
CU Other investments | 4 800.00 | 4 800.00 | 4 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 388.00 | 388.00 | 388.00 | |
DG Other reserves | 503 881.00 | 503 881.00 | 503 881.00 | |
DH Retained earnings | -812 822.00 | -807 959.00 | -812 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 944.00 | -4 863.00 | -1 944.00 | |
DL TOTAL (I) | -10 497.00 | -8 553.00 | -10 497.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 089.00 | 1 350.00 | |
EA Other liabilities | 68 247.00 | 68 247.00 | 68 247.00 | |
EC TOTAL (IV) | 69 597.00 | 69 336.00 | 69 597.00 | |
EE Grand total (I to V) | 59 099.00 | 60 783.00 | 59 099.00 | |
EG Accrued income and payables due within one year | 69 597.00 | 69 336.00 | 69 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 704.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 994.00 | |||
GG - OPERATING RESULT (I - II) | -1 994.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | -50.00 | |||
GU Total financial expenses (VI) | -50.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 488.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 944.00 | 5 352.00 | 1 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 944.00 | -4 863.00 | -1 944.00 | |
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