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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : BREVCOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| Name | BREVCOW |
| Siren | 319176970 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123576 |
| Management number | 1980B04865 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 683.00 | 450.00 | 2 234.00 | 2 683.00 |
AP Buildings | 13 179.00 | 443.00 | 12 736.00 | 13 179.00 |
AR Technical installations, industrial equipment and tools | 353 123.00 | 312 280.00 | 40 843.00 | 353 123.00 |
AT Other tangible assets | 794 031.00 | 735 984.00 | 58 047.00 | 794 031.00 |
AX Advances and down payments | 62 989.00 | 62 989.00 | 62 989.00 | |
BD Other fixed assets | 756.00 | 756.00 | 756.00 | |
BH Other financial assets | 25 719.00 | 25 719.00 | 25 719.00 | |
BJ TOTAL (I) | 1 252 481.00 | 1 049 156.00 | 203 324.00 | 1 252 481.00 |
BV Advances and down payments on orders | 7 158.00 | 7 158.00 | 7 158.00 | |
BX Customers and related accounts | 210 431.00 | 37 507.00 | 172 924.00 | 210 431.00 |
BZ Other receivables | 137 725.00 | 137 725.00 | 137 725.00 | |
CD Marketable securities | 246 104.00 | 246 104.00 | 246 104.00 | |
CF Cash and cash equivalents | 47 239.00 | 47 239.00 | 47 239.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 648 679.00 | 37 507.00 | 611 173.00 | 648 679.00 |
CO Grand total (0 to V) | 1 901 160.00 | 1 086 663.00 | 814 497.00 | 1 901 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 950.00 | 124 950.00 | 124 950.00 | |
DD Legal reserve (1) | 12 495.00 | 12 495.00 | 12 495.00 | |
DE Statutory or contractual reserves | 112 768.00 | 112 768.00 | 112 768.00 | |
DF Regulated reserves (1) | 103 158.00 | 103 158.00 | 103 158.00 | |
DG Other reserves | 263 064.00 | 201 457.00 | 263 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 476.00 | 61 608.00 | 16 476.00 | |
DL TOTAL (I) | 632 912.00 | 616 435.00 | 632 912.00 | |
DP Provisions for Risks | 47 000.00 | 47 000.00 | 47 000.00 | |
DR TOTAL (IV) | 47 000.00 | 47 000.00 | 47 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22 420.00 | 8 181.00 | 22 420.00 | |
DW Advances and down payments received on current orders | 850.00 | 64.00 | 850.00 | |
DX Trade payables and related accounts | 10 908.00 | 8 469.00 | 10 908.00 | |
DY Tax and social security liabilities | 95 850.00 | 118 465.00 | 95 850.00 | |
EA Other liabilities | 4 557.00 | 2 830.00 | 4 557.00 | |
EC TOTAL (IV) | 134 585.00 | 358 009.00 | 134 585.00 | |
EE Grand total (I to V) | 814 497.00 | 1 021 444.00 | 814 497.00 | |
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