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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BROTHIER FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | BROTHIER FAMILY |
| Siren | 532647922 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4615 |
| Management number | 2011B01261 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 64 080.00 | 64 080.00 | 64 080.00 | |
BJ TOTAL (I) | 70 080.00 | 70 080.00 | 70 080.00 | |
BZ Other receivables | 437.00 | 437.00 | 437.00 | |
CF Cash and cash equivalents | 2 166.00 | 2 166.00 | 2 166.00 | |
CJ TOTAL (II) | 2 603.00 | 2 603.00 | 2 603.00 | |
CO Grand total (0 to V) | 72 683.00 | 72 683.00 | 72 683.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 10 356.00 | 3 692.00 | 10 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 129.00 | 7 664.00 | -2 129.00 | |
DL TOTAL (I) | 19 228.00 | 21 356.00 | 19 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 831.00 | 43 831.00 | 46 831.00 | |
DX Trade payables and related accounts | 1 986.00 | 1 974.00 | 1 986.00 | |
DY Tax and social security liabilities | 2 632.00 | |||
EA Other liabilities | 4 638.00 | 3 916.00 | 4 638.00 | |
EC TOTAL (IV) | 53 455.00 | 52 353.00 | 53 455.00 | |
EE Grand total (I to V) | 72 683.00 | 73 709.00 | 72 683.00 | |
EG Accrued income and payables due within one year | 53 455.00 | 52 353.00 | 53 455.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 70 080.00 | 70 080.00 | ||
I3 DECREASES Total Financial Fixed Assets | 70 080.00 | |||
I4 DECREASES Grand Total | 70 080.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 70 080.00 | 70 080.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 986.00 | 1 986.00 | 1 986.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 638.00 | 4 638.00 | 4 638.00 | |
UL Receivables related to investments | 64 080.00 | 64 080.00 | 64 080.00 | |
VB VAT | 437.00 | 437.00 | 437.00 | |
VI Group and Associates | 46 831.00 | 46 831.00 | 46 831.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 517.00 | 64 517.00 | 64 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 455.00 | 53 455.00 | 53 455.00 | |
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