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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BREIZH CONSULT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| Name | BREIZH CONSULT AND CO |
| Siren | 847601127 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4752 |
| Management number | 2019B00042 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29217 Plougonvelin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 165.00 | 1 165.00 | 1 165.00 | |
BJ TOTAL (I) | 1 165.00 | 1 165.00 | 1 165.00 | |
BX Customers and related accounts | 8 759.00 | 8 759.00 | 8 759.00 | |
CF Cash and cash equivalents | 20 644.00 | 20 644.00 | 20 644.00 | |
CJ TOTAL (II) | 29 403.00 | 29 403.00 | 29 403.00 | |
CO Grand total (0 to V) | 30 568.00 | 30 568.00 | 30 568.00 | |
| 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) | 20 990.00 | 20 990.00 | ||
DL TOTAL (I) | 21 990.00 | 21 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 462.00 | ||
DX Trade payables and related accounts | 3 388.00 | 3 388.00 | ||
DY Tax and social security liabilities | 3 540.00 | 3 540.00 | ||
EA Other liabilities | 1 188.00 | 1 188.00 | ||
EC TOTAL (IV) | 8 579.00 | 8 579.00 | ||
EE Grand total (I to V) | 30 568.00 | 30 568.00 | ||
EG Accrued income and payables due within one year | 8 579.00 | 8 579.00 | ||
EI Including equity loans | 462.00 | 462.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 306.00 | |||
I4 DECREASES Grand Total | 1 306.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 306.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 306.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 141.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 141.00 | |||
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