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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SARL BROUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | BROUCHET |
| Siren | 400779286 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2958 |
| Management number | 1995B00097 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82230 MONCLAR-DE-QUERCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 077.00 | 1 077.00 | 1 077.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 557 830.00 | 381 171.00 | 176 659.00 | 557 830.00 |
AT Other tangible assets | 397 779.00 | 274 661.00 | 123 118.00 | 397 779.00 |
BH Other financial assets | 8 300.00 | 8 300.00 | 8 300.00 | |
BJ TOTAL (I) | 990 114.00 | 656 909.00 | 333 206.00 | 990 114.00 |
BL Raw materials, supplies | 25 954.00 | 25 954.00 | 25 954.00 | |
BN Goods in progress | 21 000.00 | 21 000.00 | 21 000.00 | |
BX Customers and related accounts | 328 275.00 | 16 282.00 | 311 993.00 | 328 275.00 |
BZ Other receivables | 11 616.00 | 11 616.00 | 11 616.00 | |
CF Cash and cash equivalents | 86 428.00 | 86 428.00 | 86 428.00 | |
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 473 510.00 | 16 282.00 | 457 228.00 | 473 510.00 |
CO Grand total (0 to V) | 1 463 624.00 | 673 191.00 | 790 433.00 | 1 463 624.00 |
CU Other investments | 2 261.00 | 2 261.00 | 2 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 70 411.00 | 70 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 465.00 | 114 465.00 | ||
DL TOTAL (I) | 210 030.00 | 210 030.00 | ||
DU Loans and Debts from Credit Institutions (3) | 275 895.00 | 275 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 108.00 | 9 108.00 | ||
DX Trade payables and related accounts | 169 229.00 | 169 229.00 | ||
DY Tax and social security liabilities | 125 722.00 | 125 722.00 | ||
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 580 403.00 | 580 403.00 | ||
EE Grand total (I to V) | 790 433.00 | 790 433.00 | ||
EG Accrued income and payables due within one year | 381 448.00 | 381 448.00 | ||
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