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BRICO XVIII >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : BRICO XVIII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | ADEO 4 |
| Siren | 841954100 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 11335 |
| Management number | 2018B02832 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80 625.00 | 80 625.00 | 80 625.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
096 Total Current Assets + Prepaid Expenses | 85 487.00 | 85 487.00 | 85 487.00 | |
110 Total Assets | 85 487.00 | 85 487.00 | 85 487.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 552.00 | |||
136 Profit for the Year | -427 619.00 | |||
142 Total Equity - Total I | -424 172.00 | |||
166 Suppliers and related accounts | 506 913.00 | |||
172 Other debts | 2 747.00 | |||
176 Total debts | 509 660.00 | |||
180 Liabilities Total | 85 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 397 621.00 | 2 321.00 | 397 621.00 | |
262 Other expenses | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 427 621.00 | 2 321.00 | 427 621.00 | |
270 Operating profit | -427 621.00 | -2 321.00 | -427 621.00 | |
280 Financial income | 1.00 | 5.00 | 1.00 | |
310 Profit or loss | -427 620.00 | -2 316.00 | -427 620.00 | |
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