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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : BRETAGNE ANTENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | BRETAGNE ANTENNES |
| Siren | 393239173 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5728 |
| Management number | 1993B00472 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56850 Caudan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 418.00 | 2 418.00 | 2 418.00 | |
AR Technical installations, industrial equipment and tools | 45 937.00 | 20 328.00 | 25 609.00 | 45 937.00 |
AT Other tangible assets | 166 991.00 | 75 127.00 | 91 864.00 | 166 991.00 |
BH Other financial assets | 2 159.00 | 2 159.00 | 2 159.00 | |
BJ TOTAL (I) | 217 520.00 | 97 873.00 | 119 647.00 | 217 520.00 |
BL Raw materials, supplies | 15 568.00 | 15 568.00 | 15 568.00 | |
BN Goods in progress | 11 114.00 | 11 114.00 | 11 114.00 | |
BX Customers and related accounts | 120 846.00 | 120 846.00 | 120 846.00 | |
BZ Other receivables | 10 360.00 | 10 360.00 | 10 360.00 | |
CD Marketable securities | 132 404.00 | 132 404.00 | 132 404.00 | |
CF Cash and cash equivalents | 29 693.00 | 29 693.00 | 29 693.00 | |
CJ TOTAL (II) | 319 986.00 | 319 986.00 | 319 986.00 | |
CO Grand total (0 to V) | 537 506.00 | 97 873.00 | 439 633.00 | 537 506.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 75 281.00 | 75 281.00 | ||
DH Retained earnings | 54 071.00 | 54 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 794.00 | 68 794.00 | ||
DL TOTAL (I) | 206 531.00 | 206 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 409.00 | 95 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 308.00 | 21 308.00 | ||
DX Trade payables and related accounts | 23 384.00 | 23 384.00 | ||
DY Tax and social security liabilities | 93 001.00 | 93 001.00 | ||
EC TOTAL (IV) | 233 102.00 | 233 102.00 | ||
EE Grand total (I to V) | 439 633.00 | 439 633.00 | ||
EG Accrued income and payables due within one year | 186 102.00 | 186 102.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 308.00 | 21 308.00 | 21 308.00 | |
8B Suppliers and Related Accounts | 23 384.00 | 23 384.00 | 23 384.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 364.00 | 131 206.00 | 2 158.00 | 133 364.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 233 102.00 | 186 102.00 | 47 000.00 | 233 102.00 |
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