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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : BROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-26 | Public | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2018-03-06 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | BROMO |
| Siren | 505000398 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 5091 |
| Management number | 2008B01494 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 ROTTELSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 766.00 | 701.00 | 3 065.00 | 3 766.00 |
BJ TOTAL (I) | 6 748.00 | 701.00 | 6 047.00 | 6 748.00 |
BZ Other receivables | 170 900.00 | 170 900.00 | 170 900.00 | |
CF Cash and cash equivalents | 4 934.00 | 4 934.00 | 4 934.00 | |
CJ TOTAL (II) | 175 834.00 | 175 834.00 | 175 834.00 | |
CO Grand total (0 to V) | 182 582.00 | 701.00 | 181 881.00 | 182 582.00 |
CU Other investments | 2 982.00 | 2 982.00 | 2 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 120 000.00 | 89 000.00 | 120 000.00 | |
DH Retained earnings | 2 129.00 | 1 760.00 | 2 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 434.00 | 31 369.00 | -19 434.00 | |
DL TOTAL (I) | 105 995.00 | 125 429.00 | 105 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 618.00 | 31 251.00 | 74 618.00 | |
DX Trade payables and related accounts | 1 268.00 | 1 898.00 | 1 268.00 | |
EC TOTAL (IV) | 75 886.00 | 33 149.00 | 75 886.00 | |
EE Grand total (I to V) | 181 881.00 | 158 578.00 | 181 881.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 982.00 | 3 766.00 | 2 982.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 982.00 | |||
I4 DECREASES Grand Total | 6 748.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 766.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 766.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 982.00 | 2 982.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 701.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 701.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 268.00 | 1 268.00 | 1 268.00 | |
VC Group and associates | 170 094.00 | 170 094.00 | 170 094.00 | |
VI Group and Associates | 74 618.00 | 74 618.00 | 74 618.00 | |
VM Income taxes | 806.00 | 806.00 | 806.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 170 900.00 | 170 900.00 | 170 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 886.00 | 75 886.00 | 75 886.00 | |
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