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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Brad'way
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | Brad'way |
| Siren | 848092052 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15320 |
| Management number | 2019B00555 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 486.00 | 4 312.00 | 34 174.00 | 38 486.00 |
AP Buildings | 59 500.00 | 10 825.00 | 48 675.00 | 59 500.00 |
AT Other tangible assets | 30 046.00 | 7 738.00 | 22 309.00 | 30 046.00 |
BH Other financial assets | 17 250.00 | 17 250.00 | 17 250.00 | |
BJ TOTAL (I) | 145 283.00 | 22 874.00 | 122 408.00 | 145 283.00 |
BX Customers and related accounts | 2 564.00 | 2 564.00 | 2 564.00 | |
BZ Other receivables | 8 687.00 | 8 687.00 | 8 687.00 | |
CF Cash and cash equivalents | 50 836.00 | 50 836.00 | 50 836.00 | |
CH Prepaid expenses | 9 200.00 | 9 200.00 | 9 200.00 | |
CJ TOTAL (II) | 71 287.00 | 71 287.00 | 71 287.00 | |
CO Grand total (0 to V) | 216 569.00 | 22 874.00 | 193 695.00 | 216 569.00 |
CP Shares due in less than one year | 17 250.00 | 17 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 22.00 | 22.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 101.00 | 22.00 | -6 101.00 | |
DJ Investment subsidies | 7 289.00 | 7 289.00 | ||
DL TOTAL (I) | 6 211.00 | 5 022.00 | 6 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 226.00 | 106 267.00 | 144 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 683.00 | |||
DX Trade payables and related accounts | 32 126.00 | 22 057.00 | 32 126.00 | |
DY Tax and social security liabilities | 11 132.00 | 8 436.00 | 11 132.00 | |
EC TOTAL (IV) | 187 484.00 | 139 443.00 | 187 484.00 | |
EE Grand total (I to V) | 193 695.00 | 144 465.00 | 193 695.00 | |
EG Accrued income and payables due within one year | 187 484.00 | 139 443.00 | 187 484.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 231.00 | 1 231.00 | ||
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