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BRICO XVIII >
BALANCE SHEET (
2022-04-25)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12161 |
| Management number | 2018B02832 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| 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 | 3 389.00 | 3 389.00 | 3 389.00 | |
084 Cash | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 5 452.00 | 5 452.00 | 5 452.00 | |
110 Total Assets | 5 452.00 | 5 452.00 | 5 452.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 236.00 | |||
136 Profit for the Year | -2 315.00 | |||
142 Total Equity - Total I | 3 447.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 005.00 | |||
176 Total debts | 2 005.00 | |||
180 Liabilities Total | 5 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 321.00 | 1 910.00 | 2 321.00 | |
244 Taxes, duties and similar payments | 207.00 | |||
264 Total operating expenses | 2 321.00 | 2 117.00 | 2 321.00 | |
270 Operating profit | -2 321.00 | -2 117.00 | -2 321.00 | |
310 Profit or loss | -2 316.00 | -2 110.00 | -2 316.00 | |
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