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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SARL BRETTEVILLE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BRETTEVILLE PROMOTION |
| Siren | 500827720 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2331 |
| Management number | 2017B00066 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Bretteville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 500.00 | 18 500.00 | 18 500.00 | |
BJ TOTAL (I) | 5.00 | 5.00 | 5.00 | |
BN Goods in progress | 124 850.00 | 124 850.00 | 124 850.00 | |
BZ Other receivables | 769.00 | 769.00 | 769.00 | |
CF Cash and cash equivalents | 1 073.00 | 1 073.00 | 1 073.00 | |
CJ TOTAL (II) | 126 692.00 | 126 692.00 | 126 692.00 | |
CO Grand total (0 to V) | 145 197.00 | 145 197.00 | 145 197.00 | |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -231 142.00 | -229 697.00 | -231 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 425.00 | -1 445.00 | -1 425.00 | |
DL TOTAL (I) | -195 067.00 | -193 642.00 | -195 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 897.00 | 81 347.00 | 81 897.00 | |
DX Trade payables and related accounts | 3 774.00 | 3 748.00 | 3 774.00 | |
EA Other liabilities | 254 593.00 | 254 593.00 | 254 593.00 | |
EC TOTAL (IV) | 340 264.00 | 339 688.00 | 340 264.00 | |
EE Grand total (I to V) | 145 197.00 | 146 046.00 | 145 197.00 | |
EI Including equity loans | 81 897.00 | 81 897.00 | ||
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