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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : BRESO S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2019-07-31 | Complete |
| Name | BRESO S.A.S. |
| Siren | 423403757 |
| Closing | 2019-07-31 |
| Registry code | 4202 |
| Registration number | B2020/000337 |
| Management number | 1999B50171 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42140 CHAZELLES-SUR-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 857.00 | 1 447.00 | 410.00 | 1 857.00 |
AH Goodwill | 43 769.00 | 2 000.00 | 41 769.00 | 43 769.00 |
AP Buildings | 2 718.00 | 2 718.00 | 2 718.00 | |
AR Technical installations, industrial equipment and tools | 1 610.00 | 1 610.00 | 1 610.00 | |
AT Other tangible assets | 87 587.00 | 75 861.00 | 11 726.00 | 87 587.00 |
BH Other financial assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 141 891.00 | 83 635.00 | 58 256.00 | 141 891.00 |
BT Goods | 29 608.00 | 29 608.00 | 29 608.00 | |
BX Customers and related accounts | 62 398.00 | 5 274.00 | 57 124.00 | 62 398.00 |
BZ Other receivables | 11 782.00 | 11 782.00 | 11 782.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 6 565.00 | 6 565.00 | 6 565.00 | |
CJ TOTAL (II) | 110 353.00 | 5 274.00 | 105 079.00 | 110 353.00 |
CO Grand total (0 to V) | 252 245.00 | 88 909.00 | 163 335.00 | 252 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 33 083.00 | 61 800.00 | 33 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 889.00 | -28 717.00 | -42 889.00 | |
DL TOTAL (I) | 23 194.00 | 66 083.00 | 23 194.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 503.00 | 37 795.00 | 17 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 493.00 | 17 613.00 | 26 493.00 | |
DX Trade payables and related accounts | 81 018.00 | 44 392.00 | 81 018.00 | |
DY Tax and social security liabilities | 13 154.00 | 8 856.00 | 13 154.00 | |
EA Other liabilities | 1 300.00 | |||
EB Prepaid income (2) | 1 972.00 | 1 972.00 | ||
EC TOTAL (IV) | 140 141.00 | 109 956.00 | 140 141.00 | |
EE Grand total (I to V) | 163 335.00 | 176 039.00 | 163 335.00 | |
EG Accrued income and payables due within one year | 136 117.00 | 103 145.00 | 136 117.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 710.00 | 26 014.00 | 8 710.00 | |
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