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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : EURL BROCHOIRE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-20 | Partially confidential | 2017-09-30 | Complete |
| Name | EURL BROCHOIRE MACONNERIE |
| Siren | 492231832 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 13940 |
| Management number | 2006B01163 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85640 MOUCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 90 302.00 | 87 144.00 | 3 157.00 | 90 302.00 |
AT Other tangible assets | 118 594.00 | 58 749.00 | 59 844.00 | 118 594.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 236 711.00 | 145 894.00 | 90 816.00 | 236 711.00 |
BL Raw materials, supplies | 6 654.00 | 6 654.00 | 6 654.00 | |
BN Goods in progress | 15 174.00 | 15 174.00 | 15 174.00 | |
BX Customers and related accounts | 152 438.00 | 152 438.00 | 152 438.00 | |
BZ Other receivables | 36 260.00 | 36 260.00 | 36 260.00 | |
CD Marketable securities | 164 588.00 | 164 588.00 | 164 588.00 | |
CF Cash and cash equivalents | 47 312.00 | 47 312.00 | 47 312.00 | |
CH Prepaid expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
CJ TOTAL (II) | 425 348.00 | 425 348.00 | 425 348.00 | |
CO Grand total (0 to V) | 662 059.00 | 145 894.00 | 516 164.00 | 662 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 247 351.00 | 247 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 333.00 | 42 333.00 | ||
DJ Investment subsidies | 13 375.00 | 13 375.00 | ||
DL TOTAL (I) | 308 560.00 | 308 560.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 074.00 | 56 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 233.00 | 2 233.00 | ||
DX Trade payables and related accounts | 88 359.00 | 88 359.00 | ||
DY Tax and social security liabilities | 53 230.00 | 53 230.00 | ||
EA Other liabilities | 7 705.00 | 7 705.00 | ||
EC TOTAL (IV) | 207 603.00 | 207 603.00 | ||
EE Grand total (I to V) | 516 164.00 | 516 164.00 | ||
EG Accrued income and payables due within one year | 157 634.00 | 157 634.00 | ||
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