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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : GROUPEMENT ARTISANAL DE LA REGION BRANNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPEMENT ARTISANAL DE LA REGION BRANNAISE |
| Siren | 338659840 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 414 |
| Management number | 1986B00098 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 BRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 220.00 | 37 220.00 | 37 220.00 | |
AT Other tangible assets | 86 200.00 | 81 657.00 | 4 543.00 | 86 200.00 |
BD Other fixed assets | 1 375.00 | 1 375.00 | 1 375.00 | |
BJ TOTAL (I) | 124 999.00 | 81 657.00 | 43 342.00 | 124 999.00 |
BV Advances and down payments on orders | 3 246.00 | 3 246.00 | 3 246.00 | |
BX Customers and related accounts | 397 483.00 | 1 598.00 | 395 885.00 | 397 483.00 |
BZ Other receivables | 87 539.00 | 87 539.00 | 87 539.00 | |
CF Cash and cash equivalents | 668 473.00 | 668 473.00 | 668 473.00 | |
CJ TOTAL (II) | 1 156 740.00 | 1 598.00 | 1 155 142.00 | 1 156 740.00 |
CO Grand total (0 to V) | 1 281 739.00 | 83 255.00 | 1 198 484.00 | 1 281 739.00 |
CU Other investments | 204.00 | 204.00 | 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 884.00 | 37 884.00 | 37 884.00 | |
DB Share, merger, contribution premiums, etc. | 10 779.00 | 10 779.00 | 10 779.00 | |
DD Legal reserve (1) | 4 210.00 | 4 210.00 | 4 210.00 | |
DG Other reserves | 752 488.00 | 717 891.00 | 752 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 890.00 | 34 597.00 | -52 890.00 | |
DL TOTAL (I) | 752 470.00 | 805 361.00 | 752 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 684.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 103.00 | 14 103.00 | 14 103.00 | |
DX Trade payables and related accounts | 364 208.00 | 380 482.00 | 364 208.00 | |
DY Tax and social security liabilities | 67 066.00 | 84 018.00 | 67 066.00 | |
EA Other liabilities | 636.00 | 636.00 | 636.00 | |
EC TOTAL (IV) | 446 014.00 | 484 923.00 | 446 014.00 | |
EE Grand total (I to V) | 1 198 484.00 | 1 290 283.00 | 1 198 484.00 | |
EG Accrued income and payables due within one year | 446 014.00 | 484 923.00 | 446 014.00 | |
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