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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : BROCOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BROCOLIE |
| Siren | 810705160 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2116 |
| Management number | 2015B00460 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76240 BONSECOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 306.00 | 198 306.00 | 198 306.00 | |
AJ Other Intangible Assets | 250.00 | 250.00 | 250.00 | |
AR Technical installations, industrial equipment and tools | 21 546.00 | 12 760.00 | 8 786.00 | 21 546.00 |
AT Other tangible assets | 125 921.00 | 50 853.00 | 75 067.00 | 125 921.00 |
BH Other financial assets | 34 396.00 | 34 396.00 | 34 396.00 | |
BJ TOTAL (I) | 380 420.00 | 63 863.00 | 316 557.00 | 380 420.00 |
BT Goods | 56 262.00 | 56 262.00 | 56 262.00 | |
BV Advances and down payments on orders | 11 360.00 | 11 360.00 | 11 360.00 | |
BX Customers and related accounts | 624.00 | 624.00 | 624.00 | |
BZ Other receivables | 50 290.00 | 50 290.00 | 50 290.00 | |
CF Cash and cash equivalents | 15 704.00 | 15 704.00 | 15 704.00 | |
CH Prepaid expenses | 7 111.00 | 7 111.00 | 7 111.00 | |
CJ TOTAL (II) | 141 353.00 | 141 353.00 | 141 353.00 | |
CO Grand total (0 to V) | 521 773.00 | 63 863.00 | 457 910.00 | 521 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 24 485.00 | 20 508.00 | 24 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 695.00 | 3 976.00 | 5 695.00 | |
DJ Investment subsidies | 31 807.00 | 39 707.00 | 31 807.00 | |
DL TOTAL (I) | 111 987.00 | 114 192.00 | 111 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 036.00 | 222 119.00 | 191 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 215.00 | 13 131.00 | 17 215.00 | |
DX Trade payables and related accounts | 105 508.00 | 123 458.00 | 105 508.00 | |
DY Tax and social security liabilities | 32 162.00 | 30 194.00 | 32 162.00 | |
EC TOTAL (IV) | 345 923.00 | 388 903.00 | 345 923.00 | |
EE Grand total (I to V) | 457 910.00 | 503 096.00 | 457 910.00 | |
EG Accrued income and payables due within one year | 210 104.00 | |||
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