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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BROSSERIE BROSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BROSSERIE BROSSARD |
| Siren | 954504478 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026206 |
| Management number | 1954B00447 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3.00 | |||
AH Goodwill | 1 288.00 | 1 288.00 | 1 288.00 | |
AT Other tangible assets | 173 464.00 | 151 685.00 | 21 780.00 | 173 464.00 |
BJ TOTAL (I) | 174 753.00 | 151 685.00 | 23 068.00 | 174 753.00 |
BT Goods | 51 200.00 | 51 200.00 | 51 200.00 | |
BZ Other receivables | 3 833.00 | 3 833.00 | 3 833.00 | |
CF Cash and cash equivalents | 428 768.00 | 428 768.00 | 428 768.00 | |
CH Prepaid expenses | 5 303.00 | 5 303.00 | 5 303.00 | |
CJ TOTAL (II) | 489 104.00 | 489 104.00 | 489 104.00 | |
CO Grand total (0 to V) | 663 856.00 | 151 685.00 | 512 172.00 | 663 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 223 780.00 | 189 522.00 | 223 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 634.00 | 89 258.00 | 99 634.00 | |
DL TOTAL (I) | 331 799.00 | 287 165.00 | 331 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 061.00 | 5 022.00 | 9 061.00 | |
DX Trade payables and related accounts | 67 988.00 | 86 141.00 | 67 988.00 | |
DY Tax and social security liabilities | 72 045.00 | 70 569.00 | 72 045.00 | |
EA Other liabilities | 31 278.00 | 31 278.00 | ||
EC TOTAL (IV) | 180 372.00 | 161 732.00 | 180 372.00 | |
EE Grand total (I to V) | 512 172.00 | 448 897.00 | 512 172.00 | |
EG Accrued income and payables due within one year | 180 372.00 | 161 732.00 | 180 372.00 | |
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