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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BROXOLLE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-12-05 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | BROXOLLE II |
| Siren | 802454108 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10985 |
| Management number | 2014B00618 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | |||
BZ Other receivables | 335.00 | |||
CF Cash and cash equivalents | 25.00 | |||
CJ TOTAL (II) | 360.00 | |||
CO Grand total (0 to V) | 1 360.00 | |||
CS Evaluated investments - equity method | 1 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 192.00 | -3 046.00 | -3 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50.00 | -145.00 | -50.00 | |
DL TOTAL (I) | -2 242.00 | -2 192.00 | -2 242.00 | |
DO TOTAL (II) | 3.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 099.00 | 1 099.00 | 1 099.00 | |
DX Trade payables and related accounts | 180.00 | 120.00 | 180.00 | |
EA Other liabilities | 2 322.00 | 2 322.00 | 2 322.00 | |
EC TOTAL (IV) | 3 602.00 | 3 542.00 | 3 602.00 | |
EE Grand total (I to V) | 1 360.00 | 1 350.00 | 1 360.00 | |
EG Accrued income and payables due within one year | 3 602.00 | 3 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 49.00 | |||
GF Total Operating Expenses (II) | 50.00 | |||
GG - OPERATING RESULT (I - II) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50.00 | 145.00 | 50.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50.00 | -145.00 | -50.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 322.00 | 2 322.00 | 2 322.00 | |
VB VAT | 335.00 | 335.00 | 335.00 | |
VI Group and Associates | 1 099.00 | 1 099.00 | 1 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 335.00 | 335.00 | 335.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 602.00 | 3 602.00 | 3 602.00 | |
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