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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BRETAGNE ANTI-ADHERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-14 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-09-30 | Complete |
| Name | BRETAGNE ANTI-ADHERENCE |
| Siren | 404420135 |
| Closing | 2019-09-30 |
| Registry code | 2903 |
| Registration number | 5100 |
| Management number | 1996B00123 |
| Activity code | 2561Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 Plomelin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 210.00 | 1 872.00 | 338.00 | 2 210.00 |
AH Goodwill | 142 394.00 | 142 394.00 | 142 394.00 | |
AN Land | 16 441.00 | 6 786.00 | 9 655.00 | 16 441.00 |
AP Buildings | 380 823.00 | 234 262.00 | 146 562.00 | 380 823.00 |
AR Technical installations, industrial equipment and tools | 773 199.00 | 570 562.00 | 202 637.00 | 773 199.00 |
AT Other tangible assets | 196 204.00 | 172 875.00 | 23 328.00 | 196 204.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 1 511 366.00 | 986 357.00 | 525 010.00 | 1 511 366.00 |
BL Raw materials, supplies | 70 999.00 | 70 999.00 | 70 999.00 | |
BN Goods in progress | 7 814.00 | 7 814.00 | 7 814.00 | |
BX Customers and related accounts | 237 686.00 | 2 334.00 | 235 352.00 | 237 686.00 |
BZ Other receivables | 26 249.00 | 26 249.00 | 26 249.00 | |
CD Marketable securities | 145 000.00 | 145 000.00 | 145 000.00 | |
CF Cash and cash equivalents | 240 924.00 | 240 924.00 | 240 924.00 | |
CH Prepaid expenses | 2 169.00 | 2 169.00 | 2 169.00 | |
CJ TOTAL (II) | 730 842.00 | 2 334.00 | 728 508.00 | 730 842.00 |
CO Grand total (0 to V) | 2 242 208.00 | 988 691.00 | 1 253 517.00 | 2 242 208.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 200 940.00 | 149 144.00 | 200 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 207.00 | 91 796.00 | 74 207.00 | |
DL TOTAL (I) | 715 146.00 | 680 940.00 | 715 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 948.00 | 321 908.00 | 278 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 745.00 | 488.00 | 6 745.00 | |
DX Trade payables and related accounts | 33 344.00 | 98 312.00 | 33 344.00 | |
DY Tax and social security liabilities | 218 387.00 | 196 830.00 | 218 387.00 | |
EA Other liabilities | 947.00 | 283.00 | 947.00 | |
EC TOTAL (IV) | 538 371.00 | 617 821.00 | 538 371.00 | |
EE Grand total (I to V) | 1 253 517.00 | 1 298 761.00 | 1 253 517.00 | |
EG Accrued income and payables due within one year | 306 352.00 | 334 057.00 | 306 352.00 | |
EI Including equity loans | 6 745.00 | 6 745.00 | ||
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