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H HOME > CORPORATES > HOLDING BRET > BALANCE SHEET ( 2021-09-23)

THE LIST OF BALANCE SHEET : HOLDING BRET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Partially confidential 2021-12-31 Simplified
2021-09-23 Partially confidential 2020-12-31 Simplified
2021-06-02 Partially confidential 2019-12-31 Simplified
2019-09-30 Partially confidential 2018-12-31 Simplified
2018-09-14 Public 2017-12-31 Simplified
NameHOLDING BRET
Siren532264421
Closing2020-12-31
Registry code 7701
Registration number 12316
Management number2011B00887
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77410 CLAYE-SOUILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 202 000.00 202 000.00 202 000.00
044 Total Fixed Assets 202 000.00 202 000.00 202 000.00
072 Receivables – Other 125 784.00 125 784.00 125 784.00
084 Cash 2 786.00 2 786.00 2 786.00
096 Total Current Assets + Prepaid Expenses 128 570.00 128 570.00 128 570.00
110 Total Assets 330 570.00 330 570.00 330 570.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 288 651.00
136 Profit for the Year 29 918.00
142 Total Equity - Total I 321 869.00
169 Other debts including current accounts of partners for fiscal year N 8 701.00
172 Other debts 8 701.00
176 Total debts 8 701.00
180 Liabilities Total 330 570.00

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