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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : HOLDING BRACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | HOLDING BRACHET |
| Siren | 849337142 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8922 |
| Management number | 2019B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62155 MERLIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
110 Total Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 044.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | -1 754.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
172 Other debts | 1 339.00 | |||
176 Total debts | 3 167.00 | |||
180 Liabilities Total | 1 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 810.00 | 1 045.00 | 810.00 | |
264 Total operating expenses | 810.00 | 1 045.00 | 810.00 | |
270 Operating profit | -809.00 | -1 044.00 | -809.00 | |
310 Profit or loss | -809.00 | -1 044.00 | -809.00 | |
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