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THE LIST OF BALANCE SHEET : BRESLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
NameBRESLE
Siren900021312
Closing2021-12-31
Registry code 9712
Registration number B2022/004809
Management number2021B01116
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 244 500.00 3 820.00 240 680.00 244 500.00
044 Total Fixed Assets 244 500.00 3 820.00 240 680.00 244 500.00
072 Receivables – Other 258 651.00 258 651.00 258 651.00
096 Total Current Assets + Prepaid Expenses 258 651.00 258 651.00 258 651.00
110 Total Assets 503 151.00 3 820.00 499 330.00 503 151.00
120 Share or Individual Capital 106 994.00
136 Profit for the Year -20 379.00
142 Total Equity - Total I 86 615.00
156 Loans and similar debts 157 000.00
166 Suppliers and related accounts 11 641.00
172 Other debts 244 075.00
176 Total debts 412 716.00
180 Liabilities Total 499 330.00
182 Cost of fixed assets acquired or created during the financial year 244 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 000.00 5 000.00
232 Total operating income excluding VAT 5 000.00 5 000.00
242 Other external expenses 21 559.00 21 559.00
254 Depreciation and amortization 3 820.00 3 820.00
264 Total operating expenses 25 379.00 25 379.00
270 Operating profit -20 379.00 -20 379.00
310 Profit or loss -20 379.00 -20 379.00

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