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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : BERLIN BROTTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| Name | BERLIN BROTTEAUX |
| Siren | 840950281 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/000484 |
| Management number | 2018B04502 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 58 319.00 | 11 178.00 | 47 141.00 | 58 319.00 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 85 730.00 | 13 752.00 | 71 978.00 | 85 730.00 |
AT Other tangible assets | 117 486.00 | 16 162.00 | 101 323.00 | 117 486.00 |
BF Loans | 725.00 | 725.00 | 725.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 767 260.00 | 41 093.00 | 726 167.00 | 767 260.00 |
BL Raw materials, supplies | 6 969.00 | 6 969.00 | 6 969.00 | |
BV Advances and down payments on orders | 2 600.00 | 2 600.00 | 2 600.00 | |
BX Customers and related accounts | 7 104.00 | 7 104.00 | 7 104.00 | |
BZ Other receivables | 31 969.00 | 31 969.00 | 31 969.00 | |
CF Cash and cash equivalents | 79 845.00 | 79 845.00 | 79 845.00 | |
CH Prepaid expenses | 675.00 | 675.00 | 675.00 | |
CJ TOTAL (II) | 129 162.00 | 129 162.00 | 129 162.00 | |
CO Grand total (0 to V) | 896 422.00 | 41 093.00 | 855 329.00 | 896 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 218.00 | 34 218.00 | ||
DL TOTAL (I) | 74 218.00 | 74 218.00 | ||
DS Convertible Bond Issues | 251.00 | 251.00 | ||
DU Loans and Debts from Credit Institutions (3) | 446 666.00 | 446 666.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 602.00 | 206 602.00 | ||
DX Trade payables and related accounts | 53 193.00 | 53 193.00 | ||
DY Tax and social security liabilities | 74 398.00 | 74 398.00 | ||
EC TOTAL (IV) | 781 111.00 | 781 111.00 | ||
EE Grand total (I to V) | 855 329.00 | 855 329.00 | ||
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