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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : BREIZH SOLUTION PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| Name | BREIZH SOLUTION PROPRETE |
| Siren | 833742968 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 1890 |
| Management number | 2017B00755 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 TRELIVAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 249.00 | 83.00 | 166.00 | 249.00 |
AR Technical installations, industrial equipment and tools | 960.00 | 139.00 | 821.00 | 960.00 |
AT Other tangible assets | 547.00 | 183.00 | 364.00 | 547.00 |
BJ TOTAL (I) | 1 756.00 | 405.00 | 1 351.00 | 1 756.00 |
BV Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
BX Customers and related accounts | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 10 634.00 | 10 634.00 | 10 634.00 | |
CJ TOTAL (II) | 11 163.00 | 11 163.00 | 11 163.00 | |
CO Grand total (0 to V) | 12 919.00 | 405.00 | 12 514.00 | 12 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 080.00 | 3 080.00 | ||
DL TOTAL (I) | 4 080.00 | 4 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 652.00 | 7 652.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
DY Tax and social security liabilities | 723.00 | 723.00 | ||
EC TOTAL (IV) | 8 434.00 | 8 434.00 | ||
EE Grand total (I to V) | 12 514.00 | 12 514.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 405.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 322.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59.00 | 59.00 | 59.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 652.00 | 7 652.00 | 7 652.00 | |
VQ Other Taxes, Duties, and Similar Debts | 723.00 | 723.00 | 723.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 483.00 | 483.00 | 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 434.00 | 8 434.00 | 8 434.00 | |
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