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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : BRODCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | BRODCOM |
| Siren | 838154219 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 120 |
| Management number | 2018B00211 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59970 FRESNES SUR ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 194.00 | 506.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 194.00 | 506.00 | 700.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 983.00 | 983.00 | 983.00 | |
110 Total Assets | 1 683.00 | 194.00 | 1 489.00 | 1 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 097.00 | |||
142 Total Equity - Total I | -2 097.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 607.00 | |||
172 Other debts | 2 623.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 1 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 253.00 | 1 253.00 | ||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
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