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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : HOLDING BRETONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | HOLDING BRETONNIER |
| Siren | 822782777 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4793 |
| Management number | 2016B00939 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Croix-Chapeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 4 471.00 | 4 471.00 | 4 471.00 | |
CJ TOTAL (II) | 34 471.00 | 34 471.00 | 34 471.00 | |
CO Grand total (0 to V) | 234 471.00 | 234 471.00 | 234 471.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 205 135.00 | 178 626.00 | 205 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 136.00 | 26 509.00 | 27 136.00 | |
DL TOTAL (I) | 234 471.00 | 207 335.00 | 234 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 160.00 | |||
EC TOTAL (IV) | 2 160.00 | |||
EE Grand total (I to V) | 234 471.00 | 209 495.00 | 234 471.00 | |
EG Accrued income and payables due within one year | 2 160.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 864.00 | |||
GF Total Operating Expenses (II) | 2 864.00 | |||
GG - OPERATING RESULT (I - II) | -2 864.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 864.00 | 3 491.00 | 2 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 136.00 | 26 509.00 | 27 136.00 | |
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