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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : BROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| Name | BROUARD |
| Siren | 842148462 |
| Closing | 2019-09-30 |
| Registry code | 1704 |
| Registration number | 2887 |
| Management number | 2018B01017 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 302 065.00 | 1 302 065.00 | 1 302 065.00 | |
044 Total Fixed Assets | 1 302 065.00 | 1 302 065.00 | 1 302 065.00 | |
084 Cash | 12 561.00 | 12 561.00 | 12 561.00 | |
096 Total Current Assets + Prepaid Expenses | 12 561.00 | 12 561.00 | 12 561.00 | |
110 Total Assets | 1 314 626.00 | 1 314 626.00 | 1 314 626.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13.00 | |||
140 Regulated Provisions | 26 175.00 | |||
142 Total Equity - Total I | 36 162.00 | |||
156 Loans and similar debts | 687 792.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527 593.00 | |||
172 Other debts | 589 671.00 | |||
176 Total debts | 1 278 464.00 | |||
180 Liabilities Total | 1 314 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 302 065.00 | |||
195 Of which payables due in more than one year | 585 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 893.00 | 893.00 | ||
232 Total operating income excluding VAT | 893.00 | 893.00 | ||
242 Other external expenses | 32 320.00 | 32 320.00 | ||
264 Total operating expenses | 32 320.00 | 32 320.00 | ||
270 Operating profit | -31 427.00 | -31 427.00 | ||
290 Exceptional income | 65 300.00 | 65 300.00 | ||
294 Financial expenses | 7 710.00 | 7 710.00 | ||
300 Exceptional expenses | 26 175.00 | 26 175.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 302 065.00 | 1 302 065.00 | ||
492 Total Fixed Assets (Increases) | 1 302 065.00 | 1 302 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 26 175.00 | 26 175.00 | ||
682 INCREASES Total Statement of Provisions | 26 175.00 | 26 175.00 | ||
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