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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BRAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRAAM |
| Siren | 510188022 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3558 |
| Management number | 2009B00044 |
| Activity code | 9601B |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 53 732.00 | 46 153.00 | 7 579.00 | 53 732.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 95 112.00 | 46 153.00 | 48 959.00 | 95 112.00 |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 6 834.00 | 6 834.00 | 6 834.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 8 408.00 | 8 408.00 | 8 408.00 | |
110 Total Assets | 103 520.00 | 46 153.00 | 57 367.00 | 103 520.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 737.00 | |||
136 Profit for the Year | 3 388.00 | |||
142 Total Equity - Total I | 18 324.00 | |||
156 Loans and similar debts | 33 435.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 4 147.00 | |||
176 Total debts | 39 042.00 | |||
180 Liabilities Total | 57 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 507.00 | |||
195 Of which payables due in more than one year | 28 010.00 | |||
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