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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : BROSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-01-31 | Complete |
| 2021-12-27 | Partially confidential | 2021-01-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BROSSON |
| Siren | 382656817 |
| Closing | 2019-06-30 |
| Registry code | 1901 |
| Registration number | 364 |
| Management number | 1991B00151 |
| Activity code | 0811Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Cosnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 308 057.00 | 308 057.00 | 308 057.00 | |
AR Technical installations, industrial equipment and tools | 1 491 689.00 | 906 808.00 | 584 881.00 | 1 491 689.00 |
AT Other tangible assets | 191 512.00 | 129 533.00 | 61 979.00 | 191 512.00 |
BH Other financial assets | 10 062.00 | 10 062.00 | 10 062.00 | |
BJ TOTAL (I) | 2 001 320.00 | 1 036 341.00 | 964 979.00 | 2 001 320.00 |
BL Raw materials, supplies | 20 242.00 | 20 242.00 | 20 242.00 | |
BR Intermediate and finished products | 97 045.00 | 97 045.00 | 97 045.00 | |
BT Goods | 37 533.00 | 37 533.00 | 37 533.00 | |
BX Customers and related accounts | 202 464.00 | 202 464.00 | 202 464.00 | |
BZ Other receivables | 2 536.00 | 2 536.00 | 2 536.00 | |
CF Cash and cash equivalents | 476 428.00 | 476 428.00 | 476 428.00 | |
CH Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 837 985.00 | 837 985.00 | 837 985.00 | |
CO Grand total (0 to V) | 2 839 305.00 | 1 036 341.00 | 1 802 963.00 | 2 839 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 676 154.00 | 676 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 539.00 | 181 539.00 | ||
DL TOTAL (I) | 912 693.00 | 912 693.00 | ||
DQ Provisions for Expenses | 103 385.00 | 103 385.00 | ||
DR TOTAL (IV) | 103 385.00 | 103 385.00 | ||
DU Loans and Debts from Credit Institutions (3) | 597 760.00 | 597 760.00 | ||
DX Trade payables and related accounts | 154 302.00 | 154 302.00 | ||
DY Tax and social security liabilities | 34 823.00 | 34 823.00 | ||
EC TOTAL (IV) | 786 885.00 | 786 885.00 | ||
EE Grand total (I to V) | 1 802 963.00 | 1 802 963.00 | ||
EG Accrued income and payables due within one year | 305 692.00 | 305 692.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
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