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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : BR FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | BR FENETRES |
| Siren | 490593613 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 364 |
| Management number | 2006B00040 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 275.00 | 3 275.00 | 3 275.00 | |
AH Goodwill | 116 865.00 | 116 865.00 | 116 865.00 | |
AR Technical installations, industrial equipment and tools | 20 122.00 | 15 893.00 | 4 229.00 | 20 122.00 |
AT Other tangible assets | 96 321.00 | 40 482.00 | 55 839.00 | 96 321.00 |
BH Other financial assets | 3 960.00 | 3 960.00 | 3 960.00 | |
BJ TOTAL (I) | 240 643.00 | 59 650.00 | 180 993.00 | 240 643.00 |
BL Raw materials, supplies | 4 853.00 | 4 853.00 | 4 853.00 | |
BN Goods in progress | 10 364.00 | 10 364.00 | 10 364.00 | |
BT Goods | 46 836.00 | 46 836.00 | 46 836.00 | |
BV Advances and down payments on orders | 2 278.00 | 2 278.00 | 2 278.00 | |
BX Customers and related accounts | 85 503.00 | 15 884.00 | 69 619.00 | 85 503.00 |
BZ Other receivables | 37 779.00 | 37 779.00 | 37 779.00 | |
CF Cash and cash equivalents | 182 119.00 | 182 119.00 | 182 119.00 | |
CH Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
CJ TOTAL (II) | 371 742.00 | 15 884.00 | 355 857.00 | 371 742.00 |
CO Grand total (0 to V) | 612 385.00 | 75 535.00 | 536 850.00 | 612 385.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 320 321.00 | 320 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 038.00 | 21 038.00 | ||
DL TOTAL (I) | 352 359.00 | 352 359.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 796.00 | 26 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | 119.00 | ||
DW Advances and down payments received on current orders | 63 025.00 | 63 025.00 | ||
DX Trade payables and related accounts | 63 021.00 | 63 021.00 | ||
DY Tax and social security liabilities | 28 802.00 | 28 802.00 | ||
EB Prepaid income (2) | 2 727.00 | 2 727.00 | ||
EC TOTAL (IV) | 184 491.00 | 184 491.00 | ||
EE Grand total (I to V) | 536 850.00 | 536 850.00 | ||
EG Accrued income and payables due within one year | 165 277.00 | 165 277.00 | ||
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