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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : BRICO XX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | BRICO XX |
| Siren | 878381698 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12127 |
| Management number | 2019B03747 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 9 429.00 | 9 429.00 | 9 429.00 | |
096 Total Current Assets + Prepaid Expenses | 10 148.00 | 10 148.00 | 10 148.00 | |
110 Total Assets | 10 148.00 | 10 148.00 | 10 148.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 655.00 | |||
136 Profit for the Year | -2 198.00 | |||
142 Total Equity - Total I | 6 147.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
172 Other debts | 1 997.00 | |||
176 Total debts | 4 002.00 | |||
180 Liabilities Total | 10 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 200.00 | 1 655.00 | 2 200.00 | |
264 Total operating expenses | 2 200.00 | 1 655.00 | 2 200.00 | |
270 Operating profit | -2 200.00 | -1 655.00 | -2 200.00 | |
280 Financial income | 3.00 | |||
310 Profit or loss | -2 198.00 | -1 655.00 | -2 198.00 | |
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