All the information you need about BRETAGNE OUEST BATIMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | BRETAGNE OUEST BATIMENT |
| Siren | 394721518 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 5162 |
| Management number | 1994B00151 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 66 351.00 | 66 351.00 | 66 351.00 | |
AT Other tangible assets | 4 803.00 | 3 982.00 | 821.00 | 4 803.00 |
BJ TOTAL (I) | 72 679.00 | 70 333.00 | 2 346.00 | 72 679.00 |
BN Goods in progress | 141 386.00 | 141 386.00 | 141 386.00 | |
BX Customers and related accounts | 308 672.00 | 308 672.00 | 308 672.00 | |
BZ Other receivables | 559 323.00 | 559 323.00 | 559 323.00 | |
CH Prepaid expenses | 197 296.00 | 197 296.00 | 197 296.00 | |
CJ TOTAL (II) | 1 206 678.00 | 1 206 678.00 | 1 206 678.00 | |
CO Grand total (0 to V) | 1 279 357.00 | 70 333.00 | 1 209 024.00 | 1 279 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 257 044.00 | 257 044.00 | ||
DH Retained earnings | -193 374.00 | -193 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 718.00 | 27 718.00 | ||
DL TOTAL (I) | 133 189.00 | 133 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 845.00 | 54 845.00 | ||
DX Trade payables and related accounts | 366 134.00 | 366 134.00 | ||
DY Tax and social security liabilities | 90 541.00 | 90 541.00 | ||
EA Other liabilities | 250 232.00 | 250 232.00 | ||
EB Prepaid income (2) | 314 084.00 | 314 084.00 | ||
EC TOTAL (IV) | 1 075 835.00 | 1 075 835.00 | ||
EE Grand total (I to V) | 1 209 024.00 | 1 209 024.00 | ||
EG Accrued income and payables due within one year | 1 075 835.00 | 1 075 835.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54 845.00 | 54 845.00 | ||
