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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : S.A.R.L. N - BRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. N - BRIAND |
| Siren | 433344348 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3131 |
| Management number | 2000B00363 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 LIANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 811.00 | 1 811.00 | 1 811.00 | |
CJ TOTAL (II) | 1 811.00 | 1 811.00 | 1 811.00 | |
CO Grand total (0 to V) | 1 811.00 | 1 811.00 | 1 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 7 230.00 | |||
DH Retained earnings | -4 693.00 | -12 735.00 | -4 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 077.00 | 812.00 | -21 077.00 | |
DL TOTAL (I) | -2 670.00 | 18 407.00 | -2 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 675.00 | 4 275.00 | 1 675.00 | |
DX Trade payables and related accounts | 2 806.00 | 2 802.00 | 2 806.00 | |
EC TOTAL (IV) | 4 481.00 | 7 077.00 | 4 481.00 | |
EE Grand total (I to V) | 1 811.00 | 25 483.00 | 1 811.00 | |
EG Accrued income and payables due within one year | 4 481.00 | 7 077.00 | 4 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 268.00 | |||
GF Total Operating Expenses (II) | 2 268.00 | |||
GG - OPERATING RESULT (I - II) | -2 268.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 800.00 | |||
HD Total exceptional income (VII) | 2 800.00 | |||
HF Exceptional expenses on capital transactions | 18 809.00 | 18 809.00 | ||
HH Total exceptional expenses (VIII) | 18 809.00 | 18 809.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 809.00 | 2 800.00 | -18 809.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 077.00 | 1 988.00 | 21 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 077.00 | 812.00 | -21 077.00 | |
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