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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BRAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRAAM |
| Siren | 510188022 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 481 |
| Management number | 2009B00044 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 39 590.00 | 33 994.00 | 5 596.00 | 39 590.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 80 970.00 | 33 994.00 | 46 976.00 | 80 970.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 4 745.00 | 4 745.00 | 4 745.00 | |
110 Total Assets | 85 715.00 | 33 994.00 | 51 721.00 | 85 715.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 124.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 17 946.00 | |||
156 Loans and similar debts | 28 010.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
172 Other debts | 4 562.00 | |||
176 Total debts | 33 775.00 | |||
180 Liabilities Total | 51 721.00 | |||
193 Of which financial assets due in less than one year | 1 300.00 | |||
195 Of which payables due in more than one year | 22 427.00 | |||
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