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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BRATHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2020-01-15 | Public | 2019-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | BRATHOLD |
| Siren | 511252439 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011045 |
| Management number | 2010B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 AMANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 416 764.00 | 416 764.00 | 416 764.00 | |
BZ Other receivables | 14 665.00 | 14 665.00 | 14 665.00 | |
CF Cash and cash equivalents | 915.00 | 915.00 | 915.00 | |
CJ TOTAL (II) | 15 580.00 | 15 580.00 | 15 580.00 | |
CO Grand total (0 to V) | 432 344.00 | 432 344.00 | 432 344.00 | |
CU Other investments | 416 764.00 | 416 764.00 | 416 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 480.00 | 52 480.00 | ||
DD Legal reserve (1) | 5 248.00 | 5 248.00 | ||
DG Other reserves | 316 921.00 | 316 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 263.00 | -3 263.00 | ||
DL TOTAL (I) | 371 386.00 | 371 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 108.00 | 33 108.00 | ||
DX Trade payables and related accounts | 2 850.00 | 2 850.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 60 958.00 | 60 958.00 | ||
EE Grand total (I to V) | 432 344.00 | 432 344.00 | ||
EG Accrued income and payables due within one year | 60 958.00 | 60 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 252.00 | |||
GF Total Operating Expenses (II) | 3 252.00 | |||
GG - OPERATING RESULT (I - II) | -3 252.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 263.00 | 3 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 263.00 | -3 263.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 33 108.00 | 33 108.00 | 33 108.00 | |
8B Suppliers and Related Accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 000.00 | 25 000.00 | 25 000.00 | |
VP Miscellaneous | 14 665.00 | 14 665.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 665.00 | 14 665.00 | 14 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 958.00 | 60 958.00 | 60 958.00 | |
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