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P HOME > CORPORATES > PE DE BREBIERES > BALANCE SHEET ( 2021-07-27)

THE LIST OF BALANCE SHEET : PE DE BREBIERES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Public 2021-12-31 Complete
2021-07-27 Public 2020-12-31 Complete
NamePE DE BREBIERES
Siren878590645
Closing2020-12-31
Registry code 3405
Registration number 13078
Management number2019B03874
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 509.00 1 509.00 1 509.00
CF Cash and cash equivalents 892.00 892.00 892.00
CJ TOTAL (II) 2 401.00 2 401.00 2 401.00
CO Grand total (0 to V) 2 401.00 2 401.00 2 401.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 739.00 -7 739.00
DL TOTAL (I) -6 739.00 -6 739.00
DV Miscellaneous Loans and Financial Debts (4) 346.00 346.00
DX Trade payables and related accounts 8 794.00 8 794.00
EC TOTAL (IV) 9 140.00 9 140.00
EE Grand total (I to V) 2 401.00 2 401.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 739.00
GF Total Operating Expenses (II) 7 739.00
GG - OPERATING RESULT (I - II) -7 739.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 739.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 739.00 7 739.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 739.00 -7 739.00

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