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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : BRON FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-30 | Public | 2016-09-30 | Complete |
| Name | BRON FRAIS |
| Siren | 415010594 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/033367 |
| Management number | 1998B00064 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 309 830.00 | 305 699.00 | 4 131.00 | 309 830.00 |
AR Technical installations, industrial equipment and tools | 23 219.00 | 8 857.00 | 14 362.00 | 23 219.00 |
AT Other tangible assets | 281 754.00 | 214 017.00 | 67 737.00 | 281 754.00 |
BJ TOTAL (I) | 614 802.00 | 528 573.00 | 86 230.00 | 614 802.00 |
BL Raw materials, supplies | 5 991.00 | 5 991.00 | 5 991.00 | |
BT Goods | 26 816.00 | 26 816.00 | 26 816.00 | |
BZ Other receivables | 788 625.00 | 788 625.00 | 788 625.00 | |
CF Cash and cash equivalents | 99 212.00 | 99 212.00 | 99 212.00 | |
CH Prepaid expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
CJ TOTAL (II) | 923 891.00 | 923 891.00 | 923 891.00 | |
CO Grand total (0 to V) | 1 538 693.00 | 528 573.00 | 1 010 120.00 | 1 538 693.00 |
CR Shares due in more than one year | 108.00 | 108.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 592 298.00 | 458 537.00 | 592 298.00 | |
DL TOTAL (I) | 600 298.00 | 466 537.00 | 600 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 814.00 | 48.00 | 814.00 | |
DX Trade payables and related accounts | 336 828.00 | 452 271.00 | 336 828.00 | |
DY Tax and social security liabilities | 72 180.00 | 72 371.00 | 72 180.00 | |
EC TOTAL (IV) | 409 822.00 | 524 691.00 | 409 822.00 | |
EE Grand total (I to V) | 1 010 120.00 | 991 228.00 | 1 010 120.00 | |
EG Accrued income and payables due within one year | 409 822.00 | 524 691.00 | 409 822.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 814.00 | 48.00 | 814.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
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