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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BROTTEAUX IMMOBILIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2018-10-31 | Complete |
| Name | BROTTEAUX IMMOBILIER CONSEIL |
| Siren | 523778132 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/051710 |
| Management number | 2010B03650 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 452.00 | 12 452.00 | 12 452.00 | |
AF Concessions, Patents and Similar Rights | 974.00 | 974.00 | 974.00 | |
AH Goodwill | 198 000.00 | 28 000.00 | 170 000.00 | 198 000.00 |
AT Other tangible assets | 33 824.00 | 17 517.00 | 16 307.00 | 33 824.00 |
BH Other financial assets | 1 721.00 | 1 721.00 | 1 721.00 | |
BJ TOTAL (I) | 246 972.00 | 58 943.00 | 188 028.00 | 246 972.00 |
BX Customers and related accounts | 202 052.00 | 202 052.00 | 202 052.00 | |
BZ Other receivables | 21 399.00 | 21 399.00 | 21 399.00 | |
CF Cash and cash equivalents | 21 017.00 | 21 017.00 | 21 017.00 | |
CH Prepaid expenses | 2 253.00 | 2 253.00 | 2 253.00 | |
CJ TOTAL (II) | 246 720.00 | 246 720.00 | 246 720.00 | |
CO Grand total (0 to V) | 493 692.00 | 58 943.00 | 434 748.00 | 493 692.00 |
CP Shares due in less than one year | 1 721.00 | 1 721.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 106 994.00 | 106 994.00 | 106 994.00 | |
DH Retained earnings | -16 805.00 | -54 019.00 | -16 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 252.00 | 37 215.00 | -11 252.00 | |
DL TOTAL (I) | 89 938.00 | 101 190.00 | 89 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 319.00 | 83 023.00 | 72 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 144.00 | 75 537.00 | 52 144.00 | |
DX Trade payables and related accounts | 18 679.00 | 23 837.00 | 18 679.00 | |
DY Tax and social security liabilities | 74 567.00 | 74 290.00 | 74 567.00 | |
EA Other liabilities | 127 102.00 | 86 741.00 | 127 102.00 | |
EC TOTAL (IV) | 344 811.00 | 343 428.00 | 344 811.00 | |
EE Grand total (I to V) | 434 748.00 | 444 618.00 | 434 748.00 | |
EG Accrued income and payables due within one year | 298 355.00 | 321 612.00 | 298 355.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 197.00 | 49 335.00 | 13 197.00 | |
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