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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BRETAGNE IMMOGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | BRETAGNE IMMOGESTION |
| Siren | 823088737 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 4160 |
| Management number | 2016B00672 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35260 Cancale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 184 956.00 | 184 956.00 | 184 956.00 | |
AP Buildings | 1 473 528.00 | 146 592.00 | 1 326 936.00 | 1 473 528.00 |
AT Other tangible assets | 151 735.00 | 52 425.00 | 99 310.00 | 151 735.00 |
AV Fixed assets in progress | 2 081 780.00 | 2 081 780.00 | 2 081 780.00 | |
BJ TOTAL (I) | 3 891 999.00 | 199 017.00 | 3 692 982.00 | 3 891 999.00 |
BZ Other receivables | 1 237.00 | 1 237.00 | 1 237.00 | |
CF Cash and cash equivalents | 1 238.00 | 1 238.00 | 1 238.00 | |
CH Prepaid expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
CJ TOTAL (II) | 3 965.00 | 3 965.00 | 3 965.00 | |
CO Grand total (0 to V) | 3 895 964.00 | 199 017.00 | 3 696 947.00 | 3 895 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -288 383.00 | -195 801.00 | -288 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -162 858.00 | -92 582.00 | -162 858.00 | |
DL TOTAL (I) | -421 241.00 | -258 383.00 | -421 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 114 225.00 | 4 045 630.00 | 4 114 225.00 | |
DX Trade payables and related accounts | 3 962.00 | 4 187.00 | 3 962.00 | |
DY Tax and social security liabilities | 4 118.00 | |||
EC TOTAL (IV) | 4 118 187.00 | 4 053 935.00 | 4 118 187.00 | |
EE Grand total (I to V) | 3 696 947.00 | 3 795 552.00 | 3 696 947.00 | |
EI Including equity loans | 4 114 225.00 | 4 114 225.00 | ||
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