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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SAS DE BROUSSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DE BROUSSAT |
| Siren | 509157392 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 576 |
| Management number | 2008B30193 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19290 Chavanac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 981 663.00 | 296 391.00 | 685 271.00 | 981 663.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 981 693.00 | 296 391.00 | 685 301.00 | 981 693.00 |
050 Raw materials, supplies, in progress | 15 545.00 | 15 545.00 | 15 545.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 47 331.00 | 47 331.00 | 47 331.00 | |
092 Prepaid expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 66 785.00 | 66 785.00 | 66 785.00 | |
110 Total Assets | 1 048 478.00 | 296 391.00 | 752 086.00 | 1 048 478.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 58 085.00 | |||
136 Profit for the Year | 48 626.00 | |||
140 Regulated Provisions | 2 904.00 | |||
142 Total Equity - Total I | 111 815.00 | |||
156 Loans and similar debts | 636 503.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 3 143.00 | |||
176 Total debts | 640 271.00 | |||
180 Liabilities Total | 752 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
195 Of which payables due in more than one year | 567 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 910.00 | 910.00 | ||
490 Total Fixed Assets (Gross Value) | 980 783.00 | 980 783.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
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