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THE LIST OF BALANCE SHEET : BREIZHCITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Simplified
NameBREIZHCITE
Siren893572552
Closing2021-12-31
Registry code 3501
Registration number 9512
Management number2021B00312
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35510 Cesson-Sévigné
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 12 807.00 12 807.00 12 807.00
084 Cash 1 636 570.00 1 636 570.00 1 636 570.00
096 Total Current Assets + Prepaid Expenses 1 649 377.00 1 649 377.00 1 649 377.00
110 Total Assets 1 649 377.00 1 649 377.00 1 649 377.00
120 Share or Individual Capital 1 640 000.00
136 Profit for the Year -64 189.00
142 Total Equity - Total I 1 575 811.00
166 Suppliers and related accounts 73 565.00
176 Total debts 73 565.00
180 Liabilities Total 1 649 377.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 64 188.00 5.00 64 188.00
262 Other expenses 1.00 5.00 1.00
264 Total operating expenses 64 189.00 64 189.00
270 Operating profit -64 189.00 -64 189.00
310 Profit or loss -64 189.00 -64 189.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 8 118.00 8 118.00

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