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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : BREV'ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2020-07-23 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| 2018-03-08 | Public | 2017-03-31 | Complete |
| Name | BREV'ECO |
| Siren | 508648516 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/013146 |
| Management number | 2008B01635 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 624.00 | |||
AT Other tangible assets | 26 585.00 | |||
BH Other financial assets | 11 015.00 | |||
BJ TOTAL (I) | 39 224.00 | |||
BN Goods in progress | 1 515.00 | |||
BX Customers and related accounts | 227 119.00 | |||
BZ Other receivables | 22 762.00 | |||
CF Cash and cash equivalents | 282 304.00 | |||
CH Prepaid expenses | 17 172.00 | |||
CJ TOTAL (II) | 550 872.00 | |||
CO Grand total (0 to V) | 590 097.00 | |||
| 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 | 146 450.00 | 119 916.00 | 146 450.00 | |
DH Retained earnings | -30 421.00 | 131.00 | -30 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 841.00 | 26 534.00 | 26 841.00 | |
DL TOTAL (I) | 242 870.00 | 246 581.00 | 242 870.00 | |
DP Provisions for Risks | 75 000.00 | 200 000.00 | 75 000.00 | |
DR TOTAL (IV) | 75 000.00 | 200 000.00 | 75 000.00 | |
DW Advances and down payments received on current orders | 1 800.00 | |||
DX Trade payables and related accounts | 73 010.00 | 42 536.00 | 73 010.00 | |
DY Tax and social security liabilities | 195 658.00 | 191 825.00 | 195 658.00 | |
EA Other liabilities | 3 558.00 | 23 162.00 | 3 558.00 | |
EB Prepaid income (2) | 24 942.00 | |||
EC TOTAL (IV) | 272 227.00 | 284 265.00 | 272 227.00 | |
EE Grand total (I to V) | 590 097.00 | 730 846.00 | 590 097.00 | |
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