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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : HOLDING BRAYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Complete |
| 2022-02-21 | Public | 2021-09-30 | Complete |
| Name | HOLDING BRAYDE |
| Siren | 889852281 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001659 |
| Management number | 2020B02024 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990 147.00 | |||
CF Cash and cash equivalents | 8 968.00 | |||
CJ TOTAL (II) | 8 968.00 | |||
CO Grand total (0 to V) | 999 115.00 | |||
CS Evaluated investments - equity method | 990 147.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 991 500.00 | 991 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 748.00 | -10 748.00 | ||
DL TOTAL (I) | 980 752.00 | 980 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 870.00 | 15 870.00 | ||
DX Trade payables and related accounts | 2 346.00 | 2 346.00 | ||
EA Other liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 18 363.00 | 18 363.00 | ||
EE Grand total (I to V) | 999 115.00 | 999 115.00 | ||
EG Accrued income and payables due within one year | 18 363.00 | 18 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 748.00 | |||
GF Total Operating Expenses (II) | 10 748.00 | |||
GG - OPERATING RESULT (I - II) | -10 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 748.00 | 10 748.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 748.00 | -10 748.00 | ||
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