Grow your business safely with HOLDING BRUSYLANN
All the information you need about HOLDING BRUSYLANN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BRUSYLANN >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : HOLDING BRUSYLANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2018-03-31 | Complete |
| Name | HOLDING BRUSYLANN |
| Siren | 452648801 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 6969 |
| Management number | 2004B00155 |
| Activity code | 0741J |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 183 152.00 | 183 152.00 | 183 152.00 | |
CJ TOTAL (II) | 183 152.00 | 183 152.00 | 183 152.00 | |
CO Grand total (0 to V) | 183 152.00 | 183 152.00 | 183 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | -135 644.00 | -19 490.00 | -135 644.00 | |
DH Retained earnings | 97 670.00 | 97 670.00 | 97 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 544.00 | -116 153.00 | 544.00 | |
DL TOTAL (I) | 62 570.00 | 62 026.00 | 62 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 182.00 | 118 182.00 | 118 182.00 | |
DX Trade payables and related accounts | 2 400.00 | 1 200.00 | 2 400.00 | |
EC TOTAL (IV) | 120 582.00 | 119 382.00 | 120 582.00 | |
EE Grand total (I to V) | 183 152.00 | 181 408.00 | 183 152.00 | |
EG Accrued income and payables due within one year | 120 582.00 | 119 382.00 | 120 582.00 | |
EI Including equity loans | 118 182.00 | 118 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GL Other interest and similar income | 1 744.00 | |||
GP Total financial income (V) | 1 744.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 813.00 | |||
HD Total exceptional income (VII) | 1 813.00 | |||
HE Exceptional expenses on management operations | 118 182.00 | |||
HH Total exceptional expenses (VIII) | 118 182.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -116 368.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 744.00 | 3 227.00 | 1 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 200.00 | 119 383.00 | 1 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 544.00 | -116 153.00 | 544.00 | |
all companies in France
Complete and comprehensive database.
