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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : ENTREPRISE BRANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ENTREPRISE BRANGER |
| Siren | 428646145 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 471 |
| Management number | 1999B90125 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 RIOM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AR Technical installations, industrial equipment and tools | 67 140.00 | 54 046.00 | 13 094.00 | 67 140.00 |
AT Other tangible assets | 335 220.00 | 174 323.00 | 160 896.00 | 335 220.00 |
BD Other fixed assets | 35.00 | 35.00 | 35.00 | |
BH Other financial assets | 5 219.00 | 5 219.00 | 5 219.00 | |
BJ TOTAL (I) | 453 351.00 | 228 370.00 | 224 981.00 | 453 351.00 |
BL Raw materials, supplies | 31 690.00 | 31 690.00 | 31 690.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 130 579.00 | 4 108.00 | 126 471.00 | 130 579.00 |
BZ Other receivables | 3 207.00 | 3 207.00 | 3 207.00 | |
CF Cash and cash equivalents | 264 758.00 | 264 758.00 | 264 758.00 | |
CH Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
CJ TOTAL (II) | 433 351.00 | 4 108.00 | 429 242.00 | 433 351.00 |
CO Grand total (0 to V) | 886 702.00 | 232 478.00 | 654 223.00 | 886 702.00 |
CP Shares due in less than one year | 5 219.00 | 5 219.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 550.00 | 28 550.00 | 28 550.00 | |
DD Legal reserve (1) | 2 855.00 | 2 855.00 | 2 855.00 | |
DG Other reserves | 269 409.00 | 262 932.00 | 269 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 820.00 | 66 476.00 | 10 820.00 | |
DL TOTAL (I) | 311 635.00 | 360 814.00 | 311 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 974.00 | 135 801.00 | 58 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 066.00 | 124 317.00 | 130 066.00 | |
DW Advances and down payments received on current orders | 8 830.00 | 8 830.00 | ||
DX Trade payables and related accounts | 39 069.00 | 63 599.00 | 39 069.00 | |
DY Tax and social security liabilities | 100 922.00 | 90 926.00 | 100 922.00 | |
EA Other liabilities | 4 725.00 | 26 505.00 | 4 725.00 | |
EC TOTAL (IV) | 342 588.00 | 441 150.00 | 342 588.00 | |
EE Grand total (I to V) | 654 223.00 | 801 965.00 | 654 223.00 | |
EG Accrued income and payables due within one year | 319 946.00 | 441 150.00 | 319 946.00 | |
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