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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : BREST MEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | BREST MEME |
| Siren | 791092562 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 197 |
| Management number | 2013B00107 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 Plouzané |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 165 201.00 | 337 263.00 | 827 939.00 | 1 165 201.00 |
BJ TOTAL (I) | 1 165 201.00 | 337 263.00 | 827 939.00 | 1 165 201.00 |
CF Cash and cash equivalents | 144 362.00 | 144 362.00 | 144 362.00 | |
CH Prepaid expenses | 546.00 | 546.00 | 546.00 | |
CJ TOTAL (II) | 144 908.00 | 144 908.00 | 144 908.00 | |
CO Grand total (0 to V) | 1 310 109.00 | 337 263.00 | 972 847.00 | 1 310 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -309 081.00 | -281 442.00 | -309 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 174.00 | -27 639.00 | -12 174.00 | |
DL TOTAL (I) | -21 255.00 | -9 081.00 | -21 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 989 552.00 | 984 629.00 | 989 552.00 | |
DX Trade payables and related accounts | 1 137.00 | 5 217.00 | 1 137.00 | |
DY Tax and social security liabilities | 3 412.00 | 2 005.00 | 3 412.00 | |
EA Other liabilities | 8 857.00 | |||
EC TOTAL (IV) | 994 101.00 | 1 000 709.00 | 994 101.00 | |
EE Grand total (I to V) | 972 847.00 | 991 628.00 | 972 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 333.00 | |||
FJ Net sales | 61 332.00 | |||
FQ Other income | 33.00 | |||
FR Total operating income (I) | 61 365.00 | |||
FW Other purchases and external expenses | 17 827.00 | |||
FX Taxes, duties, and similar payments | 6 942.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43 846.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 68 616.00 | |||
GG - OPERATING RESULT (I - II) | -7 250.00 | |||
GU Total financial expenses (VI) | 4 923.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 365.00 | 41 038.00 | 61 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 539.00 | 68 677.00 | 73 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 174.00 | -27 639.00 | -12 174.00 | |
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