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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BRIN DES TOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| Name | BRIN DES TOILES |
| Siren | 848247839 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2482 |
| Management number | 2019B00589 |
| Activity code | 1512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 209.00 | 209.00 | 209.00 | |
CO Grand total (0 to V) | 224.00 | 224.00 | 224.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 776.00 | -1 776.00 | ||
DL TOTAL (I) | 224.00 | 224.00 | ||
EE Grand total (I to V) | 224.00 | 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 343.00 | 1 343.00 | 1 343.00 | |
FJ Net sales | 1 343.00 | 1 343.00 | 1 343.00 | |
FR Total operating income (I) | 1 343.00 | |||
FW Other purchases and external expenses | 3 119.00 | |||
GF Total Operating Expenses (II) | 3 119.00 | |||
GG - OPERATING RESULT (I - II) | -1 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 343.00 | 1 343.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 119.00 | 3 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 776.00 | -1 776.00 | ||
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