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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL BROUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | BROUCHET |
| Siren | 400779286 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 5065 |
| Management number | 1995B00097 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82230 Monclar-de-Quercy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 077.00 | 1 077.00 | 1 077.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 527 961.00 | 338 181.00 | 189 781.00 | 527 961.00 |
AT Other tangible assets | 349 646.00 | 249 941.00 | 99 705.00 | 349 646.00 |
BH Other financial assets | 11 300.00 | 11 300.00 | 11 300.00 | |
BJ TOTAL (I) | 915 112.00 | 589 198.00 | 325 913.00 | 915 112.00 |
BL Raw materials, supplies | 26 511.00 | 26 511.00 | 26 511.00 | |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 224 260.00 | 16 282.00 | 207 978.00 | 224 260.00 |
BZ Other receivables | 23 025.00 | 23 025.00 | 23 025.00 | |
CF Cash and cash equivalents | 86 862.00 | 86 862.00 | 86 862.00 | |
CH Prepaid expenses | 3 580.00 | 3 580.00 | 3 580.00 | |
CJ TOTAL (II) | 367 239.00 | 16 282.00 | 350 957.00 | 367 239.00 |
CO Grand total (0 to V) | 1 282 351.00 | 605 480.00 | 676 871.00 | 1 282 351.00 |
CU Other investments | 2 261.00 | 2 261.00 | 2 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 1 615.00 | 1 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 795.00 | 68 795.00 | ||
DL TOTAL (I) | 95 565.00 | 95 565.00 | ||
DU Loans and Debts from Credit Institutions (3) | 287 057.00 | 287 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 992.00 | 13 992.00 | ||
DX Trade payables and related accounts | 176 213.00 | 176 213.00 | ||
DY Tax and social security liabilities | 103 986.00 | 103 986.00 | ||
EA Other liabilities | 58.00 | 58.00 | ||
EC TOTAL (IV) | 581 306.00 | 581 306.00 | ||
EE Grand total (I to V) | 676 871.00 | 676 871.00 | ||
EG Accrued income and payables due within one year | 350 258.00 | 350 258.00 | ||
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