All the information you need about BRAAM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRAAM |
| Siren | 510188022 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 246 |
| Management number | 2009B00044 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 35 083.00 | 33 389.00 | 1 694.00 | 35 083.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 76 463.00 | 33 389.00 | 43 074.00 | 76 463.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 3 524.00 | 3 524.00 | 3 524.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 3 926.00 | 3 926.00 | 3 926.00 | |
110 Total Assets | 80 389.00 | 33 389.00 | 47 000.00 | 80 389.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 746.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | 14 957.00 | |||
156 Loans and similar debts | 22 427.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 442.00 | |||
172 Other debts | 8 404.00 | |||
176 Total debts | 32 043.00 | |||
180 Liabilities Total | 47 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 167.00 | |||
195 Of which payables due in more than one year | 16 681.00 | |||
