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B HOME > CORPORATES > BR CONSTRUCTION, BATIMENT & RENOVATION > BALANCE SHEET ( 2017-08-25)

THE LIST OF BALANCE SHEET : BR CONSTRUCTION, BATIMENT & RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-25 Public 2016-12-31 Complete
NameBR CONSTRUCTION, BATIMENT & RENOVATION
Siren812640795
Closing2016-12-31
Registry code 6851
Registration number 3905
Management number2015B00566
Activity code 4110C
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2017-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address68000 Colmar
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 215.00 1 215.00 1 215.00
BJ TOTAL (I) 1 215.00 1 215.00 1 215.00
BZ Other receivables 297.00 297.00 297.00
CF Cash and cash equivalents 18 342.00 18 342.00 18 342.00
CJ TOTAL (II) 18 639.00 18 639.00 18 639.00
CO Grand total (0 to V) 19 855.00 19 855.00 19 855.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -505.00 -505.00
DL TOTAL (I) 19 495.00 19 495.00
DX Trade payables and related accounts 360.00 360.00
EC TOTAL (IV) 360.00 360.00
EE Grand total (I to V) 19 855.00 19 855.00
EG Accrued income and payables due within one year 360.00 360.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 368.00
FX Taxes, duties, and similar payments 138.00
GF Total Operating Expenses (II) 506.00
GG - OPERATING RESULT (I - II) -505.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -505.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 506.00 506.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -505.00 -505.00

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