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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | BROCELIANDE |
| Siren | 453959124 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3641 |
| Management number | 2007B40032 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 777 014.00 | 777 014.00 | 777 014.00 | |
044 Total Fixed Assets | 777 014.00 | 777 014.00 | 777 014.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 2 755.00 | 2 755.00 | 2 755.00 | |
110 Total Assets | 779 768.00 | 779 768.00 | 779 768.00 | |
120 Share or Individual Capital | 24 000.00 | |||
124 Revaluation Adjustments | 174 234.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 274 130.00 | |||
136 Profit for the Year | 118 888.00 | |||
142 Total Equity - Total I | 593 652.00 | |||
156 Loans and similar debts | 126 890.00 | |||
166 Suppliers and related accounts | 4 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 350.00 | |||
172 Other debts | 54 550.00 | |||
176 Total debts | 186 117.00 | |||
180 Liabilities Total | 779 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 745.00 | 2 885.00 | 2 745.00 | |
264 Total operating expenses | 2 745.00 | 2 885.00 | 2 745.00 | |
270 Operating profit | -2 745.00 | -2 885.00 | -2 745.00 | |
280 Financial income | 126 775.00 | 160 186.00 | 126 775.00 | |
294 Financial expenses | 5 142.00 | 7 505.00 | 5 142.00 | |
310 Profit or loss | 118 888.00 | 149 795.00 | 118 888.00 | |
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