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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : BRAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRAAM |
| Siren | 510188022 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3800 |
| Management number | 2009B00044 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 49 225.00 | 44 095.00 | 5 129.00 | 49 225.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 90 605.00 | 44 095.00 | 46 509.00 | 90 605.00 |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 9 816.00 | 9 816.00 | 9 816.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 12 168.00 | 12 168.00 | 12 168.00 | |
110 Total Assets | 102 773.00 | 44 095.00 | 58 677.00 | 102 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 909.00 | |||
136 Profit for the Year | -2 172.00 | |||
142 Total Equity - Total I | 14 937.00 | |||
156 Loans and similar debts | 38 706.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
172 Other debts | 3 699.00 | |||
176 Total debts | 43 741.00 | |||
180 Liabilities Total | 58 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 937.00 | |||
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