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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BRICO XX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | BRICO XX |
| Siren | 878381698 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13613 |
| Management number | 2019B03747 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 7 233.00 | 7 233.00 | 7 233.00 | |
096 Total Current Assets + Prepaid Expenses | 8 290.00 | 8 290.00 | 8 290.00 | |
110 Total Assets | 8 290.00 | 8 290.00 | 8 290.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | -3 853.00 | |||
136 Profit for the Year | -31 872.00 | |||
142 Total Equity - Total I | -25 725.00 | |||
166 Suppliers and related accounts | 32 014.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 34 016.00 | |||
180 Liabilities Total | 8 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 867.00 | 2 200.00 | 1 867.00 | |
262 Other expenses | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 31 867.00 | 2 200.00 | 31 867.00 | |
270 Operating profit | -31 867.00 | -2 200.00 | -31 867.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | -5.00 | -1.00 | -5.00 | |
310 Profit or loss | -31 872.00 | -2 198.00 | -31 872.00 | |
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