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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SAS DE BROUSSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DE BROUSSAT |
| Siren | 509157392 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 775 |
| Management number | 2008B30193 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19290 Chavanac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 546.00 | 7 275.00 | 38 271.00 | 45 546.00 |
AR Technical installations, industrial equipment and tools | 936 117.00 | 338 971.00 | 597 145.00 | 936 117.00 |
BJ TOTAL (I) | 981 693.00 | 346 246.00 | 635 446.00 | 981 693.00 |
BN Goods in progress | 22 831.00 | 22 831.00 | 22 831.00 | |
BZ Other receivables | 1 455.00 | 1 455.00 | 1 455.00 | |
CF Cash and cash equivalents | 55 919.00 | 55 919.00 | 55 919.00 | |
CH Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
CJ TOTAL (II) | 82 070.00 | 82 070.00 | 82 070.00 | |
CO Grand total (0 to V) | 1 063 763.00 | 346 246.00 | 717 517.00 | 1 063 763.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 76 711.00 | 58 085.00 | 76 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 232.00 | 48 626.00 | 61 232.00 | |
DJ Investment subsidies | 2 680.00 | 2 904.00 | 2 680.00 | |
DL TOTAL (I) | 142 824.00 | 111 815.00 | 142 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 567 409.00 | 636 503.00 | 567 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 611.00 | 40.00 | 2 611.00 | |
DX Trade payables and related accounts | 3 824.00 | 626.00 | 3 824.00 | |
DY Tax and social security liabilities | 803.00 | 3 103.00 | 803.00 | |
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 574 693.00 | 640 271.00 | 574 693.00 | |
EE Grand total (I to V) | 717 517.00 | 752 086.00 | 717 517.00 | |
EG Accrued income and payables due within one year | 75 752.00 | 75 752.00 | ||
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