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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : KARINE BROCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| Name | KARINE BROCHARD |
| Siren | 507452522 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 2512 |
| Management number | 2008B00317 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Dinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 2 936.00 | 2 936.00 | 2 936.00 | |
BJ TOTAL (I) | 3 786.00 | 3 786.00 | 3 786.00 | |
CF Cash and cash equivalents | 6 197.00 | 6 197.00 | 6 197.00 | |
CJ TOTAL (II) | 6 197.00 | 6 197.00 | 6 197.00 | |
CO Grand total (0 to V) | 9 983.00 | 3 786.00 | 6 197.00 | 9 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 3 371.00 | 3 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 143.00 | -7 143.00 | ||
DL TOTAL (I) | -472.00 | -472.00 | ||
EA Other liabilities | 6 669.00 | 6 669.00 | ||
EC TOTAL (IV) | 6 669.00 | 6 669.00 | ||
EE Grand total (I to V) | 6 197.00 | 6 197.00 | ||
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