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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BREEF STUDIO CREATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | BREEF STUDIO CREATIF |
| Siren | 829286137 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14405 |
| Management number | 2017B01064 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 280.00 | 1 285.00 | 1 995.00 | 3 280.00 |
AT Other tangible assets | 6 378.00 | 3 492.00 | 2 886.00 | 6 378.00 |
BJ TOTAL (I) | 9 658.00 | 4 777.00 | 4 882.00 | 9 658.00 |
BX Customers and related accounts | 3 037.00 | 3 037.00 | 3 037.00 | |
BZ Other receivables | 1 063.00 | 1 063.00 | 1 063.00 | |
CF Cash and cash equivalents | 7 330.00 | 7 330.00 | 7 330.00 | |
CJ TOTAL (II) | 11 430.00 | 11 430.00 | 11 430.00 | |
CO Grand total (0 to V) | 21 088.00 | 4 777.00 | 16 312.00 | 21 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 130.00 | 84.00 | 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 527.00 | 5 046.00 | -8 527.00 | |
DL TOTAL (I) | 2 703.00 | 16 230.00 | 2 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 595.00 | 1 618.00 | 1 595.00 | |
DX Trade payables and related accounts | 180.00 | 452.00 | 180.00 | |
DY Tax and social security liabilities | 11 834.00 | 2 306.00 | 11 834.00 | |
EA Other liabilities | 1 757.00 | |||
EC TOTAL (IV) | 13 609.00 | 6 133.00 | 13 609.00 | |
EE Grand total (I to V) | 16 312.00 | 22 364.00 | 16 312.00 | |
EG Accrued income and payables due within one year | 13 609.00 | 6 133.00 | 13 609.00 | |
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