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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SAS DE BROUSSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DE BROUSSAT |
| Siren | 509157392 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 696 |
| Management number | 2008B30193 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19290 Chavanac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 546.00 | 11 829.00 | 33 717.00 | 45 546.00 |
AR Technical installations, industrial equipment and tools | 936 117.00 | 434 126.00 | 501 991.00 | 936 117.00 |
BJ TOTAL (I) | 981 693.00 | 445 955.00 | 535 737.00 | 981 693.00 |
BN Goods in progress | 19 542.00 | 19 542.00 | 19 542.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 980.00 | 1 980.00 | 1 980.00 | |
CF Cash and cash equivalents | 48 827.00 | 48 827.00 | 48 827.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 71 349.00 | 71 349.00 | 71 349.00 | |
CO Grand total (0 to V) | 1 053 042.00 | 445 955.00 | 607 087.00 | 1 053 042.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 118 462.00 | 97 944.00 | 118 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 973.00 | 46 518.00 | 50 973.00 | |
DJ Investment subsidies | 2 233.00 | 2 457.00 | 2 233.00 | |
DL TOTAL (I) | 173 868.00 | 149 119.00 | 173 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 235.00 | 498 941.00 | 428 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 772.00 | 2 754.00 | 1 772.00 | |
DX Trade payables and related accounts | 1 538.00 | 3 875.00 | 1 538.00 | |
DY Tax and social security liabilities | 1 673.00 | 1 673.00 | ||
EC TOTAL (IV) | 433 218.00 | 505 570.00 | 433 218.00 | |
EE Grand total (I to V) | 607 087.00 | 654 688.00 | 607 087.00 | |
EG Accrued income and payables due within one year | 77 999.00 | 428 235.00 | 77 999.00 | |
EI Including equity loans | 1 772.00 | 1 772.00 | ||
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