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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : BROOKS PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BROOKS PARTICIPATION |
| Siren | 452775737 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48712 |
| Management number | 2004B06231 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 830 878.00 | 27 873.00 | 17 803 004.00 | 17 830 878.00 |
044 Total Fixed Assets | 17 830 878.00 | 27 873.00 | 17 803 004.00 | 17 830 878.00 |
068 Receivables – Trade and related accounts | 414 662.00 | 414 662.00 | 414 662.00 | |
072 Receivables – Other | 3 476 477.00 | 255 449.00 | 3 221 027.00 | 3 476 477.00 |
084 Cash | 43 792.00 | 43 792.00 | 43 792.00 | |
096 Total Current Assets + Prepaid Expenses | 3 934 931.00 | 255 449.00 | 3 679 482.00 | 3 934 931.00 |
110 Total Assets | 21 765 808.00 | 283 323.00 | 21 482 486.00 | 21 765 808.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 2 985 199.00 | |||
136 Profit for the Year | 195 611.00 | |||
142 Total Equity - Total I | 3 221 511.00 | |||
166 Suppliers and related accounts | 87 649.00 | |||
172 Other debts | 18 173 326.00 | |||
176 Total debts | 18 260 975.00 | |||
180 Liabilities Total | 21 482 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 80 272.00 | 80 272.00 | ||
264 Total operating expenses | 80 272.00 | 80 272.00 | ||
270 Operating profit | -80 272.00 | -80 272.00 | ||
280 Financial income | 352 638.00 | 352 638.00 | ||
290 Exceptional income | 1 572.00 | 1 572.00 | ||
294 Financial expenses | 57 010.00 | 57 010.00 | ||
300 Exceptional expenses | 2 004.00 | 2 004.00 | ||
306 Income tax's | 19 313.00 | 19 313.00 | ||
310 Profit or loss | 195 611.00 | 195 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 830 878.00 | 17 830 878.00 | ||
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