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B HOME > CORPORATES > BRAECKMAN FRERES > BALANCE SHEET ( 2019-10-15)

THE LIST OF BALANCE SHEET : BRAECKMAN FRERES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Partially confidential 2021-12-31 Complete
2021-07-28 Partially confidential 2020-12-31 Complete
2020-11-30 Public 2019-12-31 Complete
2019-10-15 Partially confidential 2018-12-31 Complete
2018-10-19 Partially confidential 2017-12-31 Complete
2017-10-25 Partially confidential 2016-12-31 Complete
NameBRAECKMAN FRERES
Siren351475637
Closing2018-12-31
Registry code 6201
Registration number 8075
Management number1989B40359
Activity code 4399C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62420 BILLY MONTIGNY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 3 742.00 3 742.00 3 742.00
AR Technical installations, industrial equipment and tools 219 097.00 165 930.00 53 166.00 219 097.00
AT Other tangible assets 385 513.00 352 209.00 33 304.00 385 513.00
BJ TOTAL (I) 608 353.00 521 882.00 86 470.00 608 353.00
BX Customers and related accounts 340 830.00 340 830.00 340 830.00
BZ Other receivables 14 398.00 14 398.00 14 398.00
CF Cash and cash equivalents 501 902.00 501 902.00 501 902.00
CH Prepaid expenses 4 910.00 4 910.00 4 910.00
CJ TOTAL (II) 862 041.00 862 041.00 862 041.00
CO Grand total (0 to V) 1 470 394.00 521 882.00 948 512.00 1 470 394.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 482 931.00 411 018.00 482 931.00
DI RESULTS FOR THE YEAR (Profit or Loss) 89 830.00 71 912.00 89 830.00
DL TOTAL (I) 581 146.00 491 315.00 581 146.00
DU Loans and Debts from Credit Institutions (3) 46 598.00 65 823.00 46 598.00
DV Miscellaneous Loans and Financial Debts (4) 14 554.00 14 520.00 14 554.00
DX Trade payables and related accounts 139 096.00 49 446.00 139 096.00
DY Tax and social security liabilities 161 041.00 131 560.00 161 041.00
EA Other liabilities 6 074.00 7 259.00 6 074.00
EC TOTAL (IV) 367 365.00 268 610.00 367 365.00
EE Grand total (I to V) 948 512.00 759 926.00 948 512.00
EG Accrued income and payables due within one year 340 435.00 222 012.00 340 435.00
EI Including equity loans 14 554.00 14 554.00

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