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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : BRECHELIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-08-31 | Complete |
| 2022-04-14 | Public | 2021-08-31 | Complete |
| 2021-04-27 | Public | 2020-08-31 | Complete |
| 2020-06-10 | Public | 2019-08-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-18 | Public | 2017-08-31 | Complete |
| Name | BRECHELIANT |
| Siren | 479786162 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 2976 |
| Management number | 2004B01552 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 CORPS NUDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 440.00 | 37 825.00 | 2 615.00 | 40 440.00 |
AT Other tangible assets | 11 839.00 | 11 459.00 | 380.00 | 11 839.00 |
BJ TOTAL (I) | 1 635 055.00 | 49 284.00 | 1 585 770.00 | 1 635 055.00 |
BX Customers and related accounts | 12 565.00 | 12 565.00 | 12 565.00 | |
BZ Other receivables | 1 431 524.00 | 1 431 524.00 | 1 431 524.00 | |
CD Marketable securities | 800 325.00 | 800 325.00 | 800 325.00 | |
CF Cash and cash equivalents | 1 212 622.00 | 1 212 622.00 | 1 212 622.00 | |
CH Prepaid expenses | 8 634.00 | 8 634.00 | 8 634.00 | |
CJ TOTAL (II) | 3 465 671.00 | 3 465 671.00 | 3 465 671.00 | |
CO Grand total (0 to V) | 5 100 727.00 | 49 284.00 | 5 051 442.00 | 5 100 727.00 |
CU Other investments | 1 582 775.00 | 1 582 775.00 | 1 582 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 929 000.00 | 1 929 000.00 | 1 929 000.00 | |
DD Legal reserve (1) | 192 900.00 | 192 900.00 | 192 900.00 | |
DG Other reserves | 1 917 249.00 | 2 166 310.00 | 1 917 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 368 890.00 | 8 138.00 | 368 890.00 | |
DL TOTAL (I) | 4 408 040.00 | 4 296 349.00 | 4 408 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 171.00 | 226.00 | 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 464 156.00 | 513 530.00 | 464 156.00 | |
DX Trade payables and related accounts | 14 578.00 | 11 223.00 | 14 578.00 | |
DY Tax and social security liabilities | 164 495.00 | 176 556.00 | 164 495.00 | |
EA Other liabilities | 32 709.00 | |||
EC TOTAL (IV) | 643 401.00 | 734 246.00 | 643 401.00 | |
EE Grand total (I to V) | 5 051 442.00 | 5 030 596.00 | 5 051 442.00 | |
EG Accrued income and payables due within one year | 643 401.00 | 734 246.00 | 643 401.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | |||
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