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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : BRICOLAGE CONSEIL REPARATION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | BRICOLAGE CONSEIL REPARATION RENOVATION |
| Siren | 851756601 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12349 |
| Management number | 2019B01048 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 4 985.00 | 4 985.00 | 4 985.00 | |
096 Total Current Assets + Prepaid Expenses | 5 217.00 | 5 217.00 | 5 217.00 | |
110 Total Assets | 5 232.00 | 5 232.00 | 5 232.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 350.00 | |||
142 Total Equity - Total I | 3 650.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 1 582.00 | |||
180 Liabilities Total | 5 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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