Grow your business safely with HOLDING BRG
All the information you need about HOLDING BRG to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BRG >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : HOLDING BRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-08-31 | Simplified |
| 2022-06-28 | Public | 2021-08-31 | Simplified |
| 2021-08-03 | Public | 2020-08-31 | Simplified |
| 2019-02-14 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | HOLDING BRG |
| Siren | 812307874 |
| Closing | 2021-08-31 |
| Registry code | 3501 |
| Registration number | 9336 |
| Management number | 2015B01063 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 831.00 | 475.00 | 355.00 | 831.00 |
040 Financial Assets | 282 975.00 | 282 975.00 | 282 975.00 | |
044 Total Fixed Assets | 283 806.00 | 475.00 | 283 330.00 | 283 806.00 |
072 Receivables – Other | 7 156.00 | 7 156.00 | 7 156.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 9 838.00 | 9 838.00 | 9 838.00 | |
110 Total Assets | 293 645.00 | 475.00 | 293 169.00 | 293 645.00 |
120 Share or Individual Capital | 250 100.00 | |||
134 Retained Earnings | -9 561.00 | |||
136 Profit for the Year | -503.00 | |||
140 Regulated Provisions | 1 021.00 | |||
142 Total Equity - Total I | 241 056.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 934.00 | |||
172 Other debts | 50 961.00 | |||
176 Total debts | 52 113.00 | |||
180 Liabilities Total | 293 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 360.00 | 3 360.00 | ||
232 Total operating income excluding VAT | 3 360.00 | 3 360.00 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 2 839.00 | 2 839.00 | ||
270 Operating profit | 521.00 | 521.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
310 Profit or loss | -503.00 | -503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 283 806.00 | 283 806.00 | ||
all companies in France
Complete and comprehensive database.
