All the information you need about BRAECKMAN FRERES to develop and secure your business in France

| 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 |
| Name | BRAECKMAN FRERES |
| Siren | 351475637 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8075 |
| Management number | 1989B40359 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62420 BILLY MONTIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
