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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL BRICODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Complete |
| Name | SARL BRICODIS |
| Siren | 431810712 |
| Closing | 2019-03-31 |
| Registry code | 1407 |
| Registration number | 2531 |
| Management number | 2000B40107 |
| Activity code | 00000 |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 DIVES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 544.00 | 8 544.00 | 8 544.00 | |
CJ TOTAL (II) | 8 544.00 | 8 544.00 | 8 544.00 | |
CO Grand total (0 to V) | 8 544.00 | 8 544.00 | 8 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -471.00 | -262.00 | -471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -225.00 | -209.00 | -225.00 | |
DL TOTAL (I) | 8 104.00 | 8 329.00 | 8 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | |||
DX Trade payables and related accounts | 440.00 | 854.00 | 440.00 | |
EC TOTAL (IV) | 440.00 | 1 034.00 | 440.00 | |
EE Grand total (I to V) | 8 544.00 | 9 363.00 | 8 544.00 | |
EG Accrued income and payables due within one year | 440.00 | 1 034.00 | 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 439.00 | |||
GF Total Operating Expenses (II) | 439.00 | |||
GG - OPERATING RESULT (I - II) | -439.00 | |||
GL Other interest and similar income | 127.00 | |||
GP Total financial income (V) | 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -87.00 | -81.00 | -87.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 127.00 | 146.00 | 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 352.00 | 355.00 | 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -225.00 | -209.00 | -225.00 | |
| 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 | 440.00 | 440.00 | 440.00 | |
VC Group and associates | 8 456.00 | 8 456.00 | 8 456.00 | |
VM Income taxes | 87.00 | 87.00 | 87.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 543.00 | 8 543.00 | 8 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 440.00 | 440.00 | 440.00 | |
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