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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : BREND AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | BREND AUTOMOBILE |
| Siren | 809864440 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13143 |
| Management number | 2015B00267 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49370 Val d'Erdre-Auxence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 950.00 | 3 950.00 | 3 950.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 5 240.00 | 5 240.00 | 5 240.00 | |
CO Grand total (0 to V) | 5 240.00 | 5 240.00 | 5 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -5 536.00 | -5 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 003.00 | 2 003.00 | ||
DL TOTAL (I) | -3 032.00 | -3 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 097.00 | 6 097.00 | ||
DY Tax and social security liabilities | 2 175.00 | 2 175.00 | ||
EC TOTAL (IV) | 8 272.00 | 8 272.00 | ||
EE Grand total (I to V) | 5 240.00 | 5 240.00 | ||
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