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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : Rue des Bretons Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| Name | Rue des Bretons Immo |
| Siren | 853723732 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27549 |
| Management number | 2020B09944 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 781 187.00 | 781 187.00 | 781 187.00 | |
BZ Other receivables | 10 744.00 | 10 744.00 | 10 744.00 | |
CF Cash and cash equivalents | 53 103.00 | 53 103.00 | 53 103.00 | |
CJ TOTAL (II) | 845 035.00 | 845 035.00 | 845 035.00 | |
CO Grand total (0 to V) | 845 035.00 | 845 035.00 | 845 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 118.00 | -22 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 252.00 | -22 118.00 | -22 252.00 | |
DL TOTAL (I) | -43 370.00 | -21 118.00 | -43 370.00 | |
DX Trade payables and related accounts | 14 308.00 | 26 529.00 | 14 308.00 | |
EA Other liabilities | 874 098.00 | 874 098.00 | ||
EC TOTAL (IV) | 888 406.00 | 26 529.00 | 888 406.00 | |
EE Grand total (I to V) | 845 035.00 | 5 410.00 | 845 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 781 187.00 | |||
FR Total operating income (I) | 781 188.00 | |||
FW Other purchases and external expenses | 803 440.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 803 440.00 | |||
GG - OPERATING RESULT (I - II) | -22 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 781 188.00 | 781 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 803 440.00 | 22 118.00 | 803 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 252.00 | -22 118.00 | -22 252.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 10 744.00 | 10 744.00 | 10 744.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 744.00 | 10 744.00 | 10 744.00 | |
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