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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LA BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-11-30 | Simplified |
| Name | LA BROCELIANDE |
| Siren | 879786960 |
| Closing | 2021-11-30 |
| Registry code | 2903 |
| Registration number | 2275 |
| Management number | 2019B00939 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29510 Briec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 739 415.00 | 739 415.00 | 739 415.00 | |
044 Total Fixed Assets | 739 415.00 | 739 415.00 | 739 415.00 | |
080 Sellable securities | 175 000.00 | 175 000.00 | 175 000.00 | |
084 Cash | 54 342.00 | 54 342.00 | 54 342.00 | |
096 Total Current Assets + Prepaid Expenses | 229 342.00 | 229 342.00 | 229 342.00 | |
110 Total Assets | 968 757.00 | 968 757.00 | 968 757.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 117 064.00 | |||
136 Profit for the Year | 85 339.00 | |||
142 Total Equity - Total I | 207 903.00 | |||
156 Loans and similar debts | 656 017.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 104 838.00 | |||
176 Total debts | 760 855.00 | |||
180 Liabilities Total | 968 757.00 | |||
195 Of which payables due in more than one year | 583 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 237.00 | 1 237.00 | ||
270 Operating profit | -1 237.00 | -1 237.00 | ||
280 Financial income | 145 781.00 | 145 781.00 | ||
294 Financial expenses | 8 118.00 | 8 118.00 | ||
306 Income tax's | 51 087.00 | 51 087.00 | ||
310 Profit or loss | 85 339.00 | 85 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 739 415.00 | 739 415.00 | ||
490 Total Fixed Assets (Gross Value) | 739 415.00 | 739 415.00 | ||
492 Total Fixed Assets (Increases) | 739 415.00 | 739 415.00 | ||
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