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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : IMMOBILIER BRACKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIER BRACKE |
| Siren | 794631853 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48940 |
| Management number | 2013B05693 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 161 000.00 | 117 034.00 | 43 966.00 | 161 000.00 |
BH Other financial assets | 9 280.00 | 9 280.00 | 9 280.00 | |
BJ TOTAL (I) | 291 005.00 | 117 034.00 | 173 971.00 | 291 005.00 |
BX Customers and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
BZ Other receivables | 858 164.00 | 858 164.00 | 858 164.00 | |
CD Marketable securities | 249 994.00 | 9 738.00 | 240 256.00 | 249 994.00 |
CF Cash and cash equivalents | 2 066 959.00 | 2 066 959.00 | 2 066 959.00 | |
CH Prepaid expenses | 2 285.00 | 2 285.00 | 2 285.00 | |
CJ TOTAL (II) | 3 178 450.00 | 9 738.00 | 3 168 712.00 | 3 178 450.00 |
CO Grand total (0 to V) | 3 469 455.00 | 126 772.00 | 3 342 683.00 | 3 469 455.00 |
CU Other investments | 725.00 | 725.00 | 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 890 053.00 | 574 564.00 | 1 890 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 667 164.00 | 1 715 488.00 | 667 164.00 | |
DL TOTAL (I) | 2 579 216.00 | 2 312 053.00 | 2 579 216.00 | |
DQ Provisions for Expenses | 11 685.00 | 10 809.00 | 11 685.00 | |
DR TOTAL (IV) | 11 685.00 | 10 809.00 | 11 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 622.00 | 27 344.00 | 5 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 419 720.00 | 300 000.00 | 419 720.00 | |
DX Trade payables and related accounts | 6 444.00 | 17 859.00 | 6 444.00 | |
DY Tax and social security liabilities | 274 800.00 | 499 495.00 | 274 800.00 | |
EA Other liabilities | 45 196.00 | 21 420.00 | 45 196.00 | |
EC TOTAL (IV) | 751 782.00 | 866 117.00 | 751 782.00 | |
EE Grand total (I to V) | 3 342 683.00 | 3 188 979.00 | 3 342 683.00 | |
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