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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : BRIEC CGRT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-06 | Public | 2013-12-31 | Complete |
| Name | BRIEC CGRT PATRIMOINE |
| Siren | 510909211 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6640 |
| Management number | 2009B00157 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 812.00 | 2 812.00 | 2 812.00 | |
044 Total Fixed Assets | 2 812.00 | 2 812.00 | 2 812.00 | |
068 Receivables – Trade and related accounts | 5 777.00 | 5 777.00 | 5 777.00 | |
072 Receivables – Other | 5 164.00 | 5 164.00 | 5 164.00 | |
080 Sellable securities | 20 018.00 | 20 018.00 | 20 018.00 | |
084 Cash | 103 250.00 | 103 250.00 | 103 250.00 | |
096 Total Current Assets + Prepaid Expenses | 134 209.00 | 134 209.00 | 134 209.00 | |
110 Total Assets | 137 021.00 | 2 812.00 | 134 209.00 | 137 021.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 88 943.00 | |||
134 Retained Earnings | 3 272.00 | |||
136 Profit for the Year | 7 535.00 | |||
142 Total Equity - Total I | 108 550.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 25 314.00 | |||
176 Total debts | 25 659.00 | |||
180 Liabilities Total | 134 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 367.00 | 118 367.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 118 375.00 | 118 375.00 | ||
242 Other external expenses | 37 849.00 | 37 849.00 | ||
243 (including business tax) | -11 671.00 | -11 671.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 69 636.00 | 69 636.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 109 807.00 | 109 807.00 | ||
270 Operating profit | 8 568.00 | 8 568.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 7 535.00 | 7 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 812.00 | 2 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 099.00 | 2 099.00 | ||
378 Amount of deductible VAT on goods and services | 3 873.00 | 3 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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