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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : BRADLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | BRADLIO |
| Siren | 749810495 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003726 |
| Management number | 2012B00415 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 26 052.00 | 73 948.00 | 100 000.00 |
028 Tangible Assets | 385 245.00 | 166 839.00 | 218 405.00 | 385 245.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 485 275.00 | 192 891.00 | 292 384.00 | 485 275.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 20 050.00 | 20 050.00 | 20 050.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 8 129.00 | 8 129.00 | 8 129.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 32 398.00 | 32 398.00 | 32 398.00 | |
110 Total Assets | 517 673.00 | 192 891.00 | 324 782.00 | 517 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 137 112.00 | |||
136 Profit for the Year | 32 585.00 | |||
142 Total Equity - Total I | 170 797.00 | |||
156 Loans and similar debts | 94 897.00 | |||
166 Suppliers and related accounts | 8 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 903.00 | |||
172 Other debts | 50 017.00 | |||
174 Prepaid income | 161.00 | |||
176 Total debts | 153 985.00 | |||
180 Liabilities Total | 324 782.00 | |||
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