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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BROTHERHOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-31 | Partially confidential | 2017-09-30 | Complete |
| Name | BROTHERHOOD |
| Siren | 830362398 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 4518 |
| Management number | 2017B00441 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 240 673.00 | 3 240 673.00 | 3 240 673.00 | |
CF Cash and cash equivalents | 11 357.00 | 11 357.00 | 11 357.00 | |
CJ TOTAL (II) | 11 357.00 | 11 357.00 | 11 357.00 | |
CO Grand total (0 to V) | 3 252 030.00 | 3 252 030.00 | 3 252 030.00 | |
CU Other investments | 3 240 673.00 | 3 240 673.00 | 3 240 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 976 700.00 | 1 976 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 619 205.00 | 619 205.00 | ||
DL TOTAL (I) | 2 595 905.00 | 2 595 905.00 | ||
DU Loans and Debts from Credit Institutions (3) | 650 000.00 | 650 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 75.00 | ||
DX Trade payables and related accounts | 6 050.00 | 6 050.00 | ||
EC TOTAL (IV) | 656 125.00 | 656 125.00 | ||
EE Grand total (I to V) | 3 252 030.00 | 3 252 030.00 | ||
EG Accrued income and payables due within one year | 97 050.00 | 97 050.00 | ||
EI Including equity loans | 75.00 | 75.00 | ||
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