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B HOME > CORPORATES > BREUILLET DES LANDES > BALANCE SHEET ( 2022-12-05)

THE LIST OF BALANCE SHEET : BREUILLET DES LANDES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Public 2021-12-31 Simplified
2022-06-01 Public 2020-12-31 Simplified
NameBREUILLET DES LANDES
Siren788809127
Closing2021-12-31
Registry code 7202
Registration number 9198
Management number2020B00399
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 175.00 1 175.00 1 175.00
044 Total Fixed Assets 1 175.00 1 175.00 1 175.00
072 Receivables – Other 234 395.00 234 395.00 234 395.00
084 Cash 185.00 185.00 185.00
092 Prepaid expenses 467.00 467.00 467.00
096 Total Current Assets + Prepaid Expenses 235 047.00 235 047.00 235 047.00
110 Total Assets 236 222.00 236 222.00 236 222.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings 172 866.00
136 Profit for the Year -4 446.00
142 Total Equity - Total I 188 420.00
166 Suppliers and related accounts 1 393.00
172 Other debts 46 409.00
176 Total debts 47 802.00
180 Liabilities Total 236 222.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 376.00 38 588.00 1 376.00
244 Taxes, duties and similar payments 103.00 103.00 103.00
250 Staff compensation 2 967.00 4 759.00 2 967.00
264 Total operating expenses 4 446.00 43 450.00 4 446.00
270 Operating profit -4 446.00 -43 450.00 -4 446.00
300 Exceptional expenses 22 870.00
310 Profit or loss -4 446.00 -66 320.00 -4 446.00

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