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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : BREIZH - ELV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | BREIZH - ELV |
| Siren | 817889009 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2383 |
| Management number | 2016B00068 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29190 Pleyben |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 091.00 | |||
BJ TOTAL (I) | 2 106.00 | |||
BT Goods | 8 590.00 | |||
BX Customers and related accounts | 233.00 | |||
BZ Other receivables | 160.00 | |||
CF Cash and cash equivalents | 17 230.00 | |||
CH Prepaid expenses | 390.00 | |||
CJ TOTAL (II) | 26 605.00 | |||
CO Grand total (0 to V) | 28 711.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 371.00 | 371.00 | ||
DG Other reserves | 7 057.00 | 7 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 255.00 | 7 429.00 | 1 255.00 | |
DL TOTAL (I) | 18 684.00 | 17 429.00 | 18 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 463.00 | 9 839.00 | 7 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 619.00 | 619.00 | ||
DX Trade payables and related accounts | 1 046.00 | 10 297.00 | 1 046.00 | |
DY Tax and social security liabilities | 898.00 | 1 784.00 | 898.00 | |
EA Other liabilities | 750.00 | |||
EC TOTAL (IV) | 10 027.00 | 22 673.00 | 10 027.00 | |
EE Grand total (I to V) | 28 711.00 | 40 102.00 | 28 711.00 | |
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