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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : BRAULT BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | BRAULT BTP |
| Siren | 582680500 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 1542 |
| Management number | 2014B00552 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 760.00 | 760.00 | 760.00 | |
AH Goodwill | 914.00 | 914.00 | 914.00 | |
AR Technical installations, industrial equipment and tools | 1 629 643.00 | 1 011 168.00 | 618 474.00 | 1 629 643.00 |
AT Other tangible assets | 588 083.00 | 507 048.00 | 81 034.00 | 588 083.00 |
BH Other financial assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 2 219 782.00 | 1 518 978.00 | 700 804.00 | 2 219 782.00 |
BL Raw materials, supplies | 5 664.00 | 5 664.00 | 5 664.00 | |
BX Customers and related accounts | 1 369 327.00 | 1 369 327.00 | 1 369 327.00 | |
BZ Other receivables | 284 489.00 | 284 489.00 | 284 489.00 | |
CF Cash and cash equivalents | 479 136.00 | 479 136.00 | 479 136.00 | |
CH Prepaid expenses | 6 165.00 | 6 165.00 | 6 165.00 | |
CJ TOTAL (II) | 2 144 783.00 | 2 144 783.00 | 2 144 783.00 | |
CO Grand total (0 to V) | 4 364 565.00 | 1 518 978.00 | 2 845 587.00 | 4 364 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 810 016.00 | 810 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 177.00 | 287 177.00 | ||
DL TOTAL (I) | 1 207 193.00 | 1 207 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 463 304.00 | 463 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 539.00 | 94 539.00 | ||
DX Trade payables and related accounts | 691 110.00 | 691 110.00 | ||
DY Tax and social security liabilities | 389 440.00 | 389 440.00 | ||
EC TOTAL (IV) | 1 638 394.00 | 1 638 394.00 | ||
EE Grand total (I to V) | 2 845 587.00 | 2 845 587.00 | ||
EG Accrued income and payables due within one year | 1 389 137.00 | 1 389 137.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 449.00 | 449.00 | ||
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