Grow your business safely with SARL BROCHARD HERNANDEZ
All the information you need about SARL BROCHARD HERNANDEZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BROCHARD HERNANDEZ >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL BROCHARD HERNANDEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-10 | Public | 2017-09-30 | Complete |
| 2017-06-29 | Public | 2016-09-30 | Complete |
| Name | SARL BROCHARD HERNANDEZ |
| Siren | 512954264 |
| Closing | 2021-09-30 |
| Registry code | 5002 |
| Registration number | 2979 |
| Management number | 2009B00193 |
| Activity code | 4391B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50250LA HAYE DU PUITS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 800.00 | 108 800.00 | 108 800.00 | |
014 Intangible Assets - Other | 1 380.00 | 153.00 | 1 227.00 | 1 380.00 |
028 Tangible Assets | 215 291.00 | 133 212.00 | 82 079.00 | 215 291.00 |
040 Financial Assets | 1 347.00 | 1 347.00 | 1 347.00 | |
044 Total Fixed Assets | 326 817.00 | 133 365.00 | 193 452.00 | 326 817.00 |
050 Raw materials, supplies, in progress | 89 470.00 | 89 470.00 | 89 470.00 | |
064 Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 113 228.00 | 113 228.00 | 113 228.00 | |
072 Receivables – Other | 16 895.00 | 16 895.00 | 16 895.00 | |
084 Cash | 141 195.00 | 141 195.00 | 141 195.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 362 847.00 | 362 847.00 | 362 847.00 | |
110 Total Assets | 689 664.00 | 133 365.00 | 556 299.00 | 689 664.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 296.00 | |||
136 Profit for the Year | 3 694.00 | |||
142 Total Equity - Total I | 68 989.00 | |||
154 Provisions for risks and charges - Total II | 17 500.00 | |||
156 Loans and similar debts | 227 582.00 | |||
164 Advances and down payments received on current orders | 37 873.00 | |||
166 Suppliers and related accounts | 121 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 337.00 | |||
172 Other debts | 82 929.00 | |||
176 Total debts | 469 809.00 | |||
180 Liabilities Total | 556 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 414.00 | |||
195 Of which payables due in more than one year | 178 465.00 | |||
all companies in France
Complete and comprehensive database.
