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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : BREAR93 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Complete |
| Name | BREAR93 GESTION |
| Siren | 880121199 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1378 |
| Management number | 2019B00980 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59770 MARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 575.00 | 4 575.00 | 4 575.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 4 581.00 | 4 580.00 | 4 581.00 | |
CO Grand total (0 to V) | 4 580.00 | 4 580.00 | 4 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 724.00 | 15 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 156.00 | 15 724.00 | -12 156.00 | |
DL TOTAL (I) | 3 668.00 | 15 824.00 | 3 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 912.00 | 912.00 | ||
EE Grand total (I to V) | 4 580.00 | 15 824.00 | 4 580.00 | |
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