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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BROWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BROWEB |
| Siren | 805126075 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7175 |
| Management number | 2014B01145 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62790 LEFOREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 930.00 | 95.00 | 835.00 | 930.00 |
BH Other financial assets | 79.00 | 79.00 | 79.00 | |
BJ TOTAL (I) | 1 009.00 | 95.00 | 914.00 | 1 009.00 |
BX Customers and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
CJ TOTAL (II) | 4 995.00 | 4 995.00 | 4 995.00 | |
CO Grand total (0 to V) | 6 003.00 | 95.00 | 5 908.00 | 6 003.00 |
CP Shares due in less than one year | 79.00 | 79.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -1 913.00 | -1 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 900.00 | -1 913.00 | -1 900.00 | |
DL TOTAL (I) | -3 703.00 | -1 803.00 | -3 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 563.00 | 1 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 435.00 | 20.00 | |
DX Trade payables and related accounts | 586.00 | 740.00 | 586.00 | |
DY Tax and social security liabilities | 1 395.00 | 547.00 | 1 395.00 | |
EA Other liabilities | 6 047.00 | 1 189.00 | 6 047.00 | |
EC TOTAL (IV) | 9 611.00 | 2 911.00 | 9 611.00 | |
EE Grand total (I to V) | 5 908.00 | 1 109.00 | 5 908.00 | |
EG Accrued income and payables due within one year | 9 611.00 | 2 911.00 | 9 611.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 563.00 | 1 563.00 | ||
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