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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BRAXTON ASSET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| Name | BRAXTON ASSET MANAGEMENT |
| Siren | 822424339 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2598 |
| Management number | 2018B28291 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 106 520.00 | 41 848.00 | 64 672.00 | 106 520.00 |
BB Receivables related to investments | 20 034.00 | 20 034.00 | 20 034.00 | |
BD Other fixed assets | 240 001.00 | 240 001.00 | 240 001.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 369 755.00 | 41 848.00 | 327 907.00 | 369 755.00 |
BX Customers and related accounts | 485 693.00 | 485 693.00 | 485 693.00 | |
BZ Other receivables | 121 275.00 | 121 275.00 | 121 275.00 | |
CF Cash and cash equivalents | 622 739.00 | 622 739.00 | 622 739.00 | |
CH Prepaid expenses | 7 492.00 | 7 492.00 | 7 492.00 | |
CJ TOTAL (II) | 1 237 199.00 | 1 237 199.00 | 1 237 199.00 | |
CO Grand total (0 to V) | 1 606 953.00 | 41 848.00 | 1 565 105.00 | 1 606 953.00 |
CP Shares due in less than one year | 20 234.00 | 20 234.00 | ||
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 21 434.00 | 1 000.00 | 21 434.00 | |
DH Retained earnings | 408 311.00 | 262 693.00 | 408 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 128.00 | 416 053.00 | 336 128.00 | |
DL TOTAL (I) | 775 874.00 | 689 746.00 | 775 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 583.00 | 250 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 837.00 | 1 837.00 | ||
DX Trade payables and related accounts | 206 893.00 | 73 806.00 | 206 893.00 | |
DY Tax and social security liabilities | 257 303.00 | 308 224.00 | 257 303.00 | |
EA Other liabilities | 843.00 | |||
EB Prepaid income (2) | 72 615.00 | 72 615.00 | ||
EC TOTAL (IV) | 789 232.00 | 382 874.00 | 789 232.00 | |
EE Grand total (I to V) | 1 565 105.00 | 1 072 620.00 | 1 565 105.00 | |
EG Accrued income and payables due within one year | 588 137.00 | 382 874.00 | 588 137.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 143.00 | 143.00 | ||
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