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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2022-01-31 | Complete |
| 2021-05-20 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-17 | Public | 2019-01-31 | Complete |
| Name | BROTHERS |
| Siren | 847586369 |
| Closing | 2020-01-31 |
| Registry code | 6901 |
| Registration number | B2020/033057 |
| Management number | 2019B00567 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 008 252.00 | 1 008 252.00 | 1 008 252.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 161 801.00 | 1 161 801.00 | 1 161 801.00 | |
BX Customers and related accounts | 357 365.00 | 357 365.00 | 357 365.00 | |
BZ Other receivables | 105 041.00 | 105 041.00 | 105 041.00 | |
CF Cash and cash equivalents | 98 706.00 | 98 706.00 | 98 706.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 561 161.00 | 561 161.00 | 561 161.00 | |
CO Grand total (0 to V) | 1 722 962.00 | 1 722 962.00 | 1 722 962.00 | |
CU Other investments | 153 500.00 | 153 500.00 | 153 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 400.00 | 153 400.00 | ||
DH Retained earnings | -902 339.00 | -902 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 032 400.00 | 2 032 400.00 | ||
DL TOTAL (I) | 1 283 461.00 | 1 283 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 288 003.00 | 288 003.00 | ||
DX Trade payables and related accounts | 3 452.00 | 3 452.00 | ||
DY Tax and social security liabilities | 148 046.00 | 148 046.00 | ||
EC TOTAL (IV) | 439 501.00 | 439 501.00 | ||
EE Grand total (I to V) | 1 722 962.00 | 1 722 962.00 | ||
EG Accrued income and payables due within one year | 440 725.00 | 440 725.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 008 301.00 | 1 008 301.00 | 1 008 301.00 | |
VS Prepaid expenses | 462 455.00 | 462 455.00 | 462 455.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 470 756.00 | 462 455.00 | 1 008 301.00 | 1 470 756.00 |
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