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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-06-30 | Complete |
| 2017-07-04 | Public | 2016-06-30 | Complete |
| Name | BR DEVELOPPEMENT |
| Siren | 438156952 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 1106 |
| Management number | 2004B00237 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13795 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 714.00 | 580.00 | 2 134.00 | 2 714.00 |
CF Cash and cash equivalents | 29 828.00 | 29 828.00 | 29 828.00 | |
CJ TOTAL (II) | 32 542.00 | 580.00 | 31 962.00 | 32 542.00 |
CO Grand total (0 to V) | 32 542.00 | 580.00 | 31 962.00 | 32 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 017.00 | 3 017.00 | 3 017.00 | |
DH Retained earnings | -1 174 817.00 | -1 434 961.00 | -1 174 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 531.00 | 260 144.00 | -3 531.00 | |
DL TOTAL (I) | -1 166 946.00 | -1 163 415.00 | -1 166 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 167 681.00 | 1 397 681.00 | 1 167 681.00 | |
DX Trade payables and related accounts | 1 105.00 | 104.00 | 1 105.00 | |
DY Tax and social security liabilities | 5.00 | |||
EA Other liabilities | 30 122.00 | 30 122.00 | 30 122.00 | |
EC TOTAL (IV) | 1 198 907.00 | 1 427 911.00 | 1 198 907.00 | |
EE Grand total (I to V) | 31 962.00 | 264 496.00 | 31 962.00 | |
EG Accrued income and payables due within one year | 1 198 907.00 | 1 198 907.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 3 372.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 3 536.00 | |||
GG - OPERATING RESULT (I - II) | -3 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 261 413.00 | |||
HD Total exceptional income (VII) | 261 413.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 261 413.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 261 413.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 536.00 | 1 269.00 | 3 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 531.00 | 260 144.00 | -3 531.00 | |
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