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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SARL BRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BRARD |
| Siren | 453894263 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023985 |
| Management number | 2004B01623 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 970.00 | 3 579.00 | 2 390.00 | 5 970.00 |
AH Goodwill | 150 662.00 | 150 662.00 | 150 662.00 | |
AR Technical installations, industrial equipment and tools | 40 317.00 | 22 461.00 | 17 856.00 | 40 317.00 |
AT Other tangible assets | 217 184.00 | 88 442.00 | 128 742.00 | 217 184.00 |
BJ TOTAL (I) | 414 134.00 | 114 482.00 | 299 651.00 | 414 134.00 |
BL Raw materials, supplies | 16 378.00 | 16 378.00 | 16 378.00 | |
BX Customers and related accounts | 8 224.00 | 8 224.00 | 8 224.00 | |
BZ Other receivables | 17 971.00 | 17 971.00 | 17 971.00 | |
CF Cash and cash equivalents | 321 026.00 | 321 026.00 | 321 026.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 363 683.00 | 363 683.00 | 363 683.00 | |
CO Grand total (0 to V) | 777 817.00 | 114 482.00 | 663 334.00 | 777 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 212 459.00 | 212 459.00 | ||
DH Retained earnings | 147 555.00 | 147 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 624.00 | 123 624.00 | ||
DL TOTAL (I) | 491 889.00 | 491 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 243.00 | 44 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 432.00 | 58 432.00 | ||
DX Trade payables and related accounts | 29 420.00 | 29 420.00 | ||
DY Tax and social security liabilities | 39 348.00 | 39 348.00 | ||
EC TOTAL (IV) | 171 445.00 | 171 445.00 | ||
EE Grand total (I to V) | 663 334.00 | 663 334.00 | ||
EG Accrued income and payables due within one year | 155 566.00 | 155 566.00 | ||
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