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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BROGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-24 | Partially confidential | 2017-03-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-20 | Public | 2018-03-31 | Complete |
| Name | BROGLIA |
| Siren | 452346307 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 25535 |
| Management number | 2017D00186 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13112 La Destrousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 602.00 | 602.00 | 602.00 | |
AH Goodwill | 1 367 596.00 | 1 367 596.00 | 1 367 596.00 | |
AR Technical installations, industrial equipment and tools | 13 816.00 | 9 414.00 | 4 402.00 | 13 816.00 |
AT Other tangible assets | 435 919.00 | 334 918.00 | 101 001.00 | 435 919.00 |
BB Receivables related to investments | 1 032.00 | 1 032.00 | 1 032.00 | |
BH Other financial assets | 8 203.00 | 8 203.00 | 8 203.00 | |
BJ TOTAL (I) | 1 828 498.00 | 344 934.00 | 1 483 564.00 | 1 828 498.00 |
BT Goods | 190 184.00 | 190 184.00 | 190 184.00 | |
BX Customers and related accounts | 45 766.00 | 45 766.00 | 45 766.00 | |
BZ Other receivables | 35 414.00 | 35 414.00 | 35 414.00 | |
CF Cash and cash equivalents | 208 791.00 | 208 791.00 | 208 791.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 481 203.00 | 481 203.00 | 481 203.00 | |
CO Grand total (0 to V) | 2 309 701.00 | 344 934.00 | 1 964 767.00 | 2 309 701.00 |
CP Shares due in less than one year | 9 235.00 | 9 235.00 | ||
CU Other investments | 1 331.00 | 1 331.00 | 1 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 423 852.00 | 306 142.00 | 423 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 631.00 | 117 710.00 | 112 631.00 | |
DL TOTAL (I) | 537 582.00 | 424 952.00 | 537 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 642 738.00 | 715 502.00 | 642 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 577 556.00 | 625 525.00 | 577 556.00 | |
DX Trade payables and related accounts | 163 981.00 | 165 232.00 | 163 981.00 | |
DY Tax and social security liabilities | 35 788.00 | 42 153.00 | 35 788.00 | |
EA Other liabilities | 7 122.00 | 7 122.00 | ||
EC TOTAL (IV) | 1 427 185.00 | 1 548 411.00 | 1 427 185.00 | |
EE Grand total (I to V) | 1 964 767.00 | 1 973 363.00 | 1 964 767.00 | |
EG Accrued income and payables due within one year | 858 004.00 | 905 728.00 | 858 004.00 | |
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