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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : BR SAVOIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| Name | BR SAVOIES |
| Siren | 890484264 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/000365 |
| Management number | 2020B02199 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 197.00 | 1 197.00 | 1 197.00 | |
CJ TOTAL (II) | 1 197.00 | 1 197.00 | 1 197.00 | |
CO Grand total (0 to V) | 1 197.00 | 1 197.00 | 1 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197.00 | 197.00 | ||
DL TOTAL (I) | 1 197.00 | 1 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EE Grand total (I to V) | 1 197.00 | 1 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -197.00 | |||
GF Total Operating Expenses (II) | -197.00 | |||
GG - OPERATING RESULT (I - II) | 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -197.00 | -197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197.00 | 197.00 | ||
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