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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : BRST-3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-10 | Partially confidential | 2018-03-31 | Simplified |
| Name | BRST-3D |
| Siren | 827991092 |
| Closing | 2020-03-31 |
| Registry code | 2901 |
| Registration number | 2683 |
| Management number | 2017B00183 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 036.00 | 5 019.00 | 3 017.00 | 8 036.00 |
AR Technical installations, industrial equipment and tools | 19 325.00 | 8 786.00 | 10 539.00 | 19 325.00 |
AT Other tangible assets | 4 160.00 | 2 594.00 | 1 565.00 | 4 160.00 |
BH Other financial assets | 808.00 | 808.00 | 808.00 | |
BJ TOTAL (I) | 32 328.00 | 16 399.00 | 15 929.00 | 32 328.00 |
BL Raw materials, supplies | 3 422.00 | 3 422.00 | 3 422.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 206.00 | 10 206.00 | 10 206.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 8 238.00 | 8 238.00 | 8 238.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 22 360.00 | 22 360.00 | 22 360.00 | |
CO Grand total (0 to V) | 54 688.00 | 16 399.00 | 38 288.00 | 54 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 341.00 | 1 341.00 | ||
DH Retained earnings | -3 529.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -864.00 | 5 370.00 | -864.00 | |
DL TOTAL (I) | 5 977.00 | 6 841.00 | 5 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 001.00 | 26 931.00 | 22 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 200.00 | 54.00 | |
DX Trade payables and related accounts | 543.00 | 1 597.00 | 543.00 | |
DY Tax and social security liabilities | 9 705.00 | 3 190.00 | 9 705.00 | |
EA Other liabilities | 9.00 | 191.00 | 9.00 | |
EC TOTAL (IV) | 32 311.00 | 32 109.00 | 32 311.00 | |
EE Grand total (I to V) | 38 288.00 | 38 949.00 | 38 288.00 | |
EG Accrued income and payables due within one year | 15 308.00 | 10 126.00 | 15 308.00 | |
EI Including equity loans | 54.00 | 54.00 | ||
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