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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARL BRIFFAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL BRIFFAUD |
| Siren | 411912546 |
| Closing | 2019-03-31 |
| Registry code | 7901 |
| Registration number | 4888 |
| Management number | 1997B00093 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79160 Saint-Pompain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 800.00 | 148 800.00 | 148 800.00 | |
AJ Other Intangible Assets | 7 566.00 | 6 237.00 | 1 328.00 | 7 566.00 |
AP Buildings | 28 416.00 | 28 416.00 | 28 416.00 | |
AR Technical installations, industrial equipment and tools | 84 844.00 | 83 716.00 | 1 128.00 | 84 844.00 |
AT Other tangible assets | 50 964.00 | 45 795.00 | 5 169.00 | 50 964.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 321 452.00 | 164 166.00 | 157 286.00 | 321 452.00 |
BL Raw materials, supplies | 251 448.00 | 3 000.00 | 248 448.00 | 251 448.00 |
BX Customers and related accounts | 135 707.00 | 135 707.00 | 135 707.00 | |
BZ Other receivables | 31 882.00 | 31 882.00 | 31 882.00 | |
CF Cash and cash equivalents | 43 431.00 | 43 431.00 | 43 431.00 | |
CH Prepaid expenses | 9 340.00 | 9 340.00 | 9 340.00 | |
CJ TOTAL (II) | 471 810.00 | 3 000.00 | 468 810.00 | 471 810.00 |
CO Grand total (0 to V) | 793 263.00 | 167 166.00 | 626 096.00 | 793 263.00 |
| 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 | 214 091.00 | 177 118.00 | 214 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 970.00 | 36 973.00 | 6 970.00 | |
DL TOTAL (I) | 229 446.00 | 222 476.00 | 229 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 110.00 | 243 847.00 | 226 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 721.00 | |||
DX Trade payables and related accounts | 115 665.00 | 81 379.00 | 115 665.00 | |
DY Tax and social security liabilities | 54 730.00 | 66 629.00 | 54 730.00 | |
EA Other liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 396 650.00 | 399 576.00 | 396 650.00 | |
EE Grand total (I to V) | 626 096.00 | 622 051.00 | 626 096.00 | |
EG Accrued income and payables due within one year | 325 693.00 | 293 465.00 | 325 693.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120 000.00 | 100 414.00 | 120 000.00 | |
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