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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : BROCHOT CHARRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | BROCHOT CHARRIN |
| Siren | 390761252 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1315 |
| Management number | 2008D00423 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 69 100.00 | 69 100.00 | 69 100.00 | |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 1 614 868.00 | 300 000.00 | 1 314 868.00 | 1 614 868.00 |
AR Technical installations, industrial equipment and tools | 18 859.00 | 18 859.00 | 18 859.00 | |
AT Other tangible assets | 47 452.00 | 40 303.00 | 7 149.00 | 47 452.00 |
BH Other financial assets | 1 538.00 | 1 538.00 | 1 538.00 | |
BJ TOTAL (I) | 1 758 949.00 | 432 262.00 | 1 326 687.00 | 1 758 949.00 |
BT Goods | 121 142.00 | 121 142.00 | 121 142.00 | |
BX Customers and related accounts | 16 274.00 | 16 274.00 | 16 274.00 | |
CF Cash and cash equivalents | 67 600.00 | 67 600.00 | 67 600.00 | |
CH Prepaid expenses | 5 388.00 | 5 388.00 | 5 388.00 | |
CJ TOTAL (II) | 230 274.00 | 230 274.00 | 230 274.00 | |
CO Grand total (0 to V) | 1 989 223.00 | 432 262.00 | 1 556 961.00 | 1 989 223.00 |
CU Other investments | 3 133.00 | 3 133.00 | 3 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | 457 347.00 | |
DD Legal reserve (1) | 45 735.00 | 45 735.00 | 45 735.00 | |
DG Other reserves | 233 886.00 | 144 246.00 | 233 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 997.00 | 89 640.00 | 1 997.00 | |
DL TOTAL (I) | 738 965.00 | 736 968.00 | 738 965.00 | |
DX Trade payables and related accounts | 106 804.00 | 107 633.00 | 106 804.00 | |
EC TOTAL (IV) | 817 996.00 | 869 257.00 | 817 996.00 | |
EE Grand total (I to V) | 1 556 961.00 | 1 606 225.00 | 1 556 961.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 070.00 | 41 532.00 | 1 538.00 | 43 070.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 817 996.00 | 231 373.00 | 303 271.00 | 817 996.00 |
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