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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BROTHERHOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-31 | Partially confidential | 2017-09-30 | Complete |
| Name | BROTHERHOOD |
| Siren | 830362398 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 3399 |
| Management number | 2017B00441 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 240 673.00 | 74 894.00 | 3 165 779.00 | 3 240 673.00 |
CF Cash and cash equivalents | 16 066.00 | 16 066.00 | 16 066.00 | |
CJ TOTAL (II) | 16 066.00 | 16 066.00 | 16 066.00 | |
CO Grand total (0 to V) | 3 256 739.00 | 74 894.00 | 3 181 845.00 | 3 256 739.00 |
CU Other investments | 3 240 673.00 | 74 894.00 | 3 165 779.00 | 3 240 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 976 700.00 | 1 976 700.00 | 1 976 700.00 | |
DD Legal reserve (1) | 197 670.00 | 197 670.00 | 197 670.00 | |
DG Other reserves | 548 199.00 | 519 898.00 | 548 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 697.00 | 88 301.00 | 55 697.00 | |
DK Regulated provisions | 24 743.00 | 24 743.00 | ||
DL TOTAL (I) | 2 803 009.00 | 2 782 569.00 | 2 803 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 375 310.00 | 467 513.00 | 375 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | 475.00 | 475.00 | |
DX Trade payables and related accounts | 3 050.00 | 2 050.00 | 3 050.00 | |
EC TOTAL (IV) | 378 835.00 | 470 038.00 | 378 835.00 | |
EE Grand total (I to V) | 3 181 845.00 | 3 252 608.00 | 3 181 845.00 | |
EG Accrued income and payables due within one year | 3 525.00 | 470 038.00 | 3 525.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 240 673.00 | 3 240 673.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 240 673.00 | |||
I4 DECREASES Grand Total | 3 240 673.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 240 673.00 | 3 240 673.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 24 743.00 | |||
7C Grand total | 24 743.00 | |||
UJ - Exceptional | 24 743.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
VH Loans with a maturity of more than one year at origin | 375 310.00 | 375 310.00 | ||
VI Group and Associates | 475.00 | 475.00 | 475.00 | |
VK Loans repaid during the year | 92 203.00 | 92 203.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 378 836.00 | 3 525.00 | 378 836.00 | |
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