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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BREVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | BREVIMMO |
| Siren | 798837449 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6954 |
| Management number | 2015B00286 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 5 984 399.00 | 5 984 399.00 | 5 984 399.00 | |
CF Cash and cash equivalents | 129 554.00 | 129 554.00 | 129 554.00 | |
CJ TOTAL (II) | 6 113 953.00 | 6 113 953.00 | 6 113 953.00 | |
CO Grand total (0 to V) | 6 113 953.00 | 6 113 953.00 | 6 113 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -159 831.00 | -188 503.00 | -159 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 141 814.00 | 28 672.00 | 4 141 814.00 | |
DL TOTAL (I) | 3 982 083.00 | -159 731.00 | 3 982 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | 81.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 837 045.00 | 3 761 862.00 | 1 837 045.00 | |
DX Trade payables and related accounts | 6 360.00 | 28 079.00 | 6 360.00 | |
DY Tax and social security liabilities | 17 986.00 | 570.00 | 17 986.00 | |
DZ Fixed asset liabilities and related accounts | 270 398.00 | 195 678.00 | 270 398.00 | |
EA Other liabilities | 23 726.00 | |||
EC TOTAL (IV) | 2 131 870.00 | 4 009 995.00 | 2 131 870.00 | |
EE Grand total (I to V) | 6 113 953.00 | 3 850 264.00 | 6 113 953.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
VB VAT | 1 060.00 | 1 060.00 | 1 060.00 | |
VC Group and associates | 5 983 339.00 | 5 983 339.00 | 5 983 339.00 | |
VG Loans with a maturity of up to one year at origin | 81.00 | 81.00 | 81.00 | |
VI Group and Associates | 1 837 045.00 | 1 837 045.00 | 1 837 045.00 | |
VQ Other Taxes, Duties, and Similar Debts | 270 398.00 | 270 398.00 | 270 398.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 984 399.00 | 5 984 399.00 | 5 984 399.00 | |
VW VAT | 17 986.00 | 17 986.00 | 17 986.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 131 870.00 | 2 131 870.00 | 2 131 870.00 | |
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