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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BREIZH-GASCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-02-28 | Simplified |
| 2021-06-30 | Public | 2020-02-29 | Simplified |
| Name | BREIZH-GASCON |
| Siren | 881295786 |
| Closing | 2020-02-29 |
| Registry code | 2202 |
| Registration number | 4897 |
| Management number | 2020B00137 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22580 Plouha |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 915.00 | 207 915.00 | 207 915.00 | |
044 Total Fixed Assets | 207 915.00 | 207 915.00 | 207 915.00 | |
084 Cash | 2 815.00 | 2 815.00 | 2 815.00 | |
096 Total Current Assets + Prepaid Expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
110 Total Assets | 210 730.00 | 210 730.00 | 210 730.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -35 840.00 | |||
142 Total Equity - Total I | -15 840.00 | |||
156 Loans and similar debts | 205 000.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 226 571.00 | |||
180 Liabilities Total | 210 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 915.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 629.00 | 35 629.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 35 829.00 | 35 829.00 | ||
270 Operating profit | -35 829.00 | -35 829.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -35 840.00 | -35 840.00 | ||
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