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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BRASNAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BRASNAH |
| Siren | 402537328 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004065 |
| Management number | 2017B01229 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 735.00 | 30 339.00 | 396.00 | 30 735.00 |
028 Tangible Assets | 52 140.00 | 46 063.00 | 6 077.00 | 52 140.00 |
044 Total Fixed Assets | 82 875.00 | 76 402.00 | 6 473.00 | 82 875.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
084 Cash | 8 652.00 | 8 652.00 | 8 652.00 | |
096 Total Current Assets + Prepaid Expenses | 8 672.00 | 8 672.00 | 8 672.00 | |
110 Total Assets | 91 547.00 | 76 402.00 | 15 145.00 | 91 547.00 |
120 Share or Individual Capital | 30 489.00 | |||
134 Retained Earnings | -15 185.00 | |||
136 Profit for the Year | -1 726.00 | |||
142 Total Equity - Total I | 13 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 567.00 | |||
172 Other debts | 1 567.00 | |||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 15 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 1 508.00 | 1 508.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 1 726.00 | 1 726.00 | ||
270 Operating profit | -1 726.00 | -1 726.00 | ||
310 Profit or loss | -1 726.00 | -1 726.00 | ||
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