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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SARL BRAND C. JC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL BRAND C. JC. |
| Siren | 449436500 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6379 |
| Management number | 2003B00337 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25430 BELVOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 362 403.00 | 215 305.00 | 147 098.00 | 362 403.00 |
AT Other tangible assets | 82 722.00 | 30 166.00 | 52 556.00 | 82 722.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 445 221.00 | 245 471.00 | 199 750.00 | 445 221.00 |
BL Raw materials, supplies | 1 605.00 | 1 605.00 | 1 605.00 | |
BX Customers and related accounts | 85 128.00 | 85 128.00 | 85 128.00 | |
BZ Other receivables | 17 216.00 | 17 216.00 | 17 216.00 | |
CF Cash and cash equivalents | 130 804.00 | 130 804.00 | 130 804.00 | |
CH Prepaid expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
CJ TOTAL (II) | 238 189.00 | 238 189.00 | 238 189.00 | |
CO Grand total (0 to V) | 683 409.00 | 245 471.00 | 437 939.00 | 683 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 568.00 | 568.00 | ||
DG Other reserves | 130 599.00 | 130 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 809.00 | 20 809.00 | ||
DL TOTAL (I) | 153 476.00 | 153 476.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 881.00 | 151 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 104.00 | 28 104.00 | ||
DX Trade payables and related accounts | 32 865.00 | 32 865.00 | ||
DY Tax and social security liabilities | 49 148.00 | 49 148.00 | ||
EA Other liabilities | 22 465.00 | 22 465.00 | ||
EC TOTAL (IV) | 284 463.00 | 284 463.00 | ||
EE Grand total (I to V) | 437 939.00 | 437 939.00 | ||
EG Accrued income and payables due within one year | 183 157.00 | 183 157.00 | ||
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