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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : BRAECKMAN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BRAECKMAN FRERES |
| Siren | 351475637 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 7661 |
| Management number | 1989B40359 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62420 Billy-Montigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 742.00 | 3 742.00 | 3 742.00 | |
AR Technical installations, industrial equipment and tools | 181 709.00 | 150 102.00 | 31 606.00 | 181 709.00 |
AT Other tangible assets | 392 311.00 | 300 073.00 | 92 238.00 | 392 311.00 |
BJ TOTAL (I) | 577 763.00 | 453 918.00 | 123 844.00 | 577 763.00 |
BX Customers and related accounts | 215 381.00 | 215 381.00 | 215 381.00 | |
BZ Other receivables | 9 199.00 | 9 199.00 | 9 199.00 | |
CF Cash and cash equivalents | 327 942.00 | 327 942.00 | 327 942.00 | |
CH Prepaid expenses | 7 953.00 | 7 953.00 | 7 953.00 | |
CJ TOTAL (II) | 560 476.00 | 560 476.00 | 560 476.00 | |
CO Grand total (0 to V) | 1 138 240.00 | 453 918.00 | 684 321.00 | 1 138 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 374 741.00 | 338 746.00 | 374 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 276.00 | 35 995.00 | 36 276.00 | |
DL TOTAL (I) | 419 403.00 | 383 126.00 | 419 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 657.00 | 148 876.00 | 99 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 520.00 | 14 660.00 | 14 520.00 | |
DX Trade payables and related accounts | 36 297.00 | 24 738.00 | 36 297.00 | |
DY Tax and social security liabilities | 107 099.00 | 74 895.00 | 107 099.00 | |
EA Other liabilities | 7 342.00 | 6 075.00 | 7 342.00 | |
EC TOTAL (IV) | 264 918.00 | 269 246.00 | 264 918.00 | |
EE Grand total (I to V) | 684 321.00 | 652 372.00 | 684 321.00 | |
EG Accrued income and payables due within one year | 199 095.00 | 169 589.00 | 199 095.00 | |
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