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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BRAECKMAN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BRAECKMAN FRERES |
| Siren | 351475637 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7465 |
| Management number | 1989B40359 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62420 Billy-Montigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 742.00 | 3 742.00 | 3 742.00 | |
AR Technical installations, industrial equipment and tools | 196 755.00 | 162 987.00 | 33 767.00 | 196 755.00 |
AT Other tangible assets | 395 576.00 | 338 156.00 | 57 420.00 | 395 576.00 |
BJ TOTAL (I) | 596 073.00 | 504 886.00 | 91 187.00 | 596 073.00 |
BX Customers and related accounts | 265 492.00 | 265 492.00 | 265 492.00 | |
BZ Other receivables | 21 229.00 | 21 229.00 | 21 229.00 | |
CF Cash and cash equivalents | 371 015.00 | 371 015.00 | 371 015.00 | |
CH Prepaid expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
CJ TOTAL (II) | 668 738.00 | 668 738.00 | 668 738.00 | |
CO Grand total (0 to V) | 1 264 812.00 | 504 886.00 | 759 926.00 | 1 264 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 411 018.00 | 374 741.00 | 411 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 912.00 | 36 276.00 | 71 912.00 | |
DL TOTAL (I) | 491 315.00 | 419 403.00 | 491 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 823.00 | 99 657.00 | 65 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 520.00 | 14 520.00 | 14 520.00 | |
DX Trade payables and related accounts | 49 446.00 | 36 297.00 | 49 446.00 | |
DY Tax and social security liabilities | 131 560.00 | 107 099.00 | 131 560.00 | |
EA Other liabilities | 7 259.00 | 7 342.00 | 7 259.00 | |
EC TOTAL (IV) | 268 610.00 | 264 918.00 | 268 610.00 | |
EE Grand total (I to V) | 759 926.00 | 684 321.00 | 759 926.00 | |
EI Including equity loans | 14 520.00 | 14 520.00 | ||
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