Grow your business safely with BREIZH SERVICES ENVIRONNEMENT
All the information you need about BREIZH SERVICES ENVIRONNEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BREIZH SERVICES ENVIRONNEMENT >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : BREIZH SERVICES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | BREIZH SERVICES ENVIRONNEMENT |
| Siren | 828096446 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 2047 |
| Management number | 2017B00221 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56690 Nostang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 895.00 | 47 522.00 | 283 372.00 | 330 895.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 330 924.00 | 47 522.00 | 283 401.00 | 330 924.00 |
050 Raw materials, supplies, in progress | 24 259.00 | 24 259.00 | 24 259.00 | |
068 Receivables – Trade and related accounts | 30 173.00 | 30 173.00 | 30 173.00 | |
072 Receivables – Other | 20 042.00 | 20 042.00 | 20 042.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 76 984.00 | 76 984.00 | 76 984.00 | |
110 Total Assets | 407 908.00 | 47 522.00 | 360 386.00 | 407 908.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 587.00 | |||
136 Profit for the Year | 28 435.00 | |||
142 Total Equity - Total I | 9 847.00 | |||
156 Loans and similar debts | 237 980.00 | |||
166 Suppliers and related accounts | 87 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 136.00 | |||
172 Other debts | 24 886.00 | |||
176 Total debts | 350 538.00 | |||
180 Liabilities Total | 360 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 726.00 | |||
195 Of which payables due in more than one year | 168 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 151 712.00 | 151 712.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 179 196.00 | 179 196.00 | ||
492 Total Fixed Assets (Increases) | 151 726.00 | 151 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 032.00 | 34 032.00 | ||
378 Amount of deductible VAT on goods and services | 23 342.00 | 23 342.00 | ||
all companies in France
Complete and comprehensive database.
