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BALANCE SHEET (
2021-05-20)
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 | 2021-01-31 |
| Registry code | 6901 |
| Registration number | B2021/016549 |
| Management number | 2019B00567 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 486 706.00 | 1 486 706.00 | 1 486 706.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 640 255.00 | 1 640 255.00 | 1 640 255.00 | |
BX Customers and related accounts | 635 503.00 | 635 503.00 | 635 503.00 | |
BZ Other receivables | 89 227.00 | 89 227.00 | 89 227.00 | |
CF Cash and cash equivalents | 138 106.00 | 138 106.00 | 138 106.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 862 885.00 | 862 885.00 | 862 885.00 | |
CO Grand total (0 to V) | 2 503 140.00 | 2 503 140.00 | 2 503 140.00 | |
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 | 153 400.00 | |
DD Legal reserve (1) | 15 340.00 | 15 340.00 | ||
DH Retained earnings | -902 339.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 483 015.00 | 2 032 400.00 | 1 483 015.00 | |
DL TOTAL (I) | 1 651 755.00 | 1 283 461.00 | 1 651 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648 147.00 | 288 003.00 | 648 147.00 | |
DX Trade payables and related accounts | 6 310.00 | 3 452.00 | 6 310.00 | |
DY Tax and social security liabilities | 196 929.00 | 148 046.00 | 196 929.00 | |
EC TOTAL (IV) | 851 386.00 | 439 501.00 | 851 386.00 | |
EE Grand total (I to V) | 2 503 140.00 | 1 722 962.00 | 2 503 140.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 648 147.00 | 648 147.00 | 648 147.00 | |
8B Suppliers and Related Accounts | 6 310.00 | 6 310.00 | 6 310.00 | |
8D Social Security and Other Social Organizations | 196 928.00 | 196 928.00 | 196 928.00 | |
UT Other financial assets | 1 486 755.00 | 1 486 755.00 | 1 486 755.00 | |
VS Prepaid expenses | 724 780.00 | 724 780.00 | 724 780.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 211 535.00 | 724 780.00 | 1 486 755.00 | 2 211 535.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 851 386.00 | 851 386.00 | 851 386.00 | |
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