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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : DENIM BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | DENIM BROTHERS |
| Siren | 532797263 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/004539 |
| Management number | 2011B00255 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39230 CHAUMERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 090.00 | 6 090.00 | 6 090.00 | |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AR Technical installations, industrial equipment and tools | 14 780.00 | 14 237.00 | 543.00 | 14 780.00 |
AT Other tangible assets | 720 181.00 | 446 699.00 | 273 482.00 | 720 181.00 |
BH Other financial assets | 55 121.00 | 55 121.00 | 55 121.00 | |
BJ TOTAL (I) | 1 166 172.00 | 467 026.00 | 699 146.00 | 1 166 172.00 |
BT Goods | 677 835.00 | 677 835.00 | 677 835.00 | |
BZ Other receivables | 91 264.00 | 91 264.00 | 91 264.00 | |
CF Cash and cash equivalents | 75 496.00 | 75 496.00 | 75 496.00 | |
CH Prepaid expenses | 76 480.00 | 76 480.00 | 76 480.00 | |
CJ TOTAL (II) | 921 075.00 | 921 075.00 | 921 075.00 | |
CO Grand total (0 to V) | 2 087 247.00 | 467 026.00 | 1 620 220.00 | 2 087 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -198 027.00 | -126 385.00 | -198 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 910.00 | -71 642.00 | 6 910.00 | |
DL TOTAL (I) | -181 118.00 | -188 027.00 | -181 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 610.00 | 235 675.00 | 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 452 173.00 | 979 728.00 | 1 452 173.00 | |
DX Trade payables and related accounts | 234 367.00 | 173 253.00 | 234 367.00 | |
DY Tax and social security liabilities | 71 550.00 | 62 493.00 | 71 550.00 | |
EA Other liabilities | 42 638.00 | 31 151.00 | 42 638.00 | |
EC TOTAL (IV) | 1 801 338.00 | 1 482 300.00 | 1 801 338.00 | |
EE Grand total (I to V) | 1 620 220.00 | 1 294 273.00 | 1 620 220.00 | |
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