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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SARL BROUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | SARL BROUCHET |
| Siren | 400779286 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2726 |
| Management number | 1995B00097 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82230 Monclar-de-Quercy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 077.00 | 1 077.00 | 1 077.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 358 446.00 | 330 478.00 | 27 968.00 | 358 446.00 |
AT Other tangible assets | 315 583.00 | 254 182.00 | 61 401.00 | 315 583.00 |
BH Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 708 734.00 | 585 738.00 | 122 997.00 | 708 734.00 |
BL Raw materials, supplies | 27 617.00 | 27 617.00 | 27 617.00 | |
BN Goods in progress | 27 521.00 | 27 521.00 | 27 521.00 | |
BX Customers and related accounts | 179 414.00 | 16 282.00 | 163 132.00 | 179 414.00 |
BZ Other receivables | 35 753.00 | 35 753.00 | 35 753.00 | |
CF Cash and cash equivalents | 48 184.00 | 48 184.00 | 48 184.00 | |
CH Prepaid expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
CJ TOTAL (II) | 322 040.00 | 16 282.00 | 305 758.00 | 322 040.00 |
CO Grand total (0 to V) | 1 030 774.00 | 602 020.00 | 428 755.00 | 1 030 774.00 |
CU Other investments | 2 261.00 | 2 261.00 | 2 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 803.00 | 803.00 | ||
DH Retained earnings | -2 272.00 | -2 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 084.00 | 29 084.00 | ||
DL TOTAL (I) | 52 770.00 | 52 770.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 922.00 | 64 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 431.00 | 19 431.00 | ||
DX Trade payables and related accounts | 167 370.00 | 167 370.00 | ||
DY Tax and social security liabilities | 124 262.00 | 124 262.00 | ||
EC TOTAL (IV) | 375 985.00 | 375 985.00 | ||
EE Grand total (I to V) | 428 755.00 | 428 755.00 | ||
EG Accrued income and payables due within one year | 340 740.00 | 340 740.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 327.00 | 21 327.00 | ||
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