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THE LIST OF BALANCE SHEET : BRECHET CFT ET CIE SOCIETE EN NOM COLLECTIF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-06 Public 2021-12-31 Complete
2021-11-17 Public 2020-12-31 Complete
2019-09-05 Public 2018-12-31 Complete
2018-09-07 Public 2017-12-31 Complete
2017-12-08 Public 2016-12-31 Complete
NameBRECHET CFT ET CIE SOCIETE EN NOM COLLECTIF
Siren337698682
Closing2021-12-31
Registry code 9201
Registration number 335
Management number2017B10849
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92813 Puteaux Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 4 900.00 4 900.00 4 900.00
BZ Other receivables 1 004.00 1 004.00 1 004.00
CF Cash and cash equivalents 3 615.00 3 615.00 3 615.00
CJ TOTAL (II) 9 519.00 9 519.00 9 519.00
CO Grand total (0 to V) 9 519.00 9 519.00 9 519.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 049.00 3 049.00
DH Retained earnings -37 296.00 -37 296.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 243.00 -1 243.00
DL TOTAL (I) -35 490.00 -35 490.00
DX Trade payables and related accounts 51.00 51.00
EA Other liabilities 44 958.00 44 958.00
EC TOTAL (IV) 45 009.00 45 009.00
EE Grand total (I to V) 9 519.00 9 519.00
EG Accrued income and payables due within one year 45 009.00 45 009.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 932.00
GF Total Operating Expenses (II) 932.00
GG - OPERATING RESULT (I - II) -931.00
GR Interest and similar expenses 1 395.00
GU Total financial expenses (VI) 1 395.00
GV - FINANCIAL INCOME (V - VI) -1 395.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 326.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 635.00 635.00
HD Total exceptional income (VII) 635.00 635.00
HI - EXCEPTIONAL RESULT (VII - VIII) 635.00 635.00
HK Income tax -448.00 -448.00
HL TOTAL REVENUE (I + III + V + VII) 636.00 636.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 879.00 1 879.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 243.00 -1 243.00

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