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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BRITOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2015-12-31 | Complete |
| Name | BRITOPHE |
| Siren | 378107775 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35960 |
| Management number | 1990B02756 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 100 972.00 | 99 203.00 | 1 769.00 | 100 972.00 |
AR Technical installations, industrial equipment and tools | 168 323.00 | 101 878.00 | 66 444.00 | 168 323.00 |
AT Other tangible assets | 22 033.00 | 3 109.00 | 18 924.00 | 22 033.00 |
BH Other financial assets | 12 666.00 | 12 666.00 | 12 666.00 | |
BJ TOTAL (I) | 349 728.00 | 204 190.00 | 145 538.00 | 349 728.00 |
BL Raw materials, supplies | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 2 119.00 | 2 119.00 | 2 119.00 | |
CF Cash and cash equivalents | 75 655.00 | 75 655.00 | 75 655.00 | |
CH Prepaid expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
CJ TOTAL (II) | 80 029.00 | 80 029.00 | 80 029.00 | |
CO Grand total (0 to V) | 429 757.00 | 204 190.00 | 225 567.00 | 429 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 000.00 | 62 000.00 | 62 000.00 | |
DD Legal reserve (1) | 6 200.00 | 6 200.00 | 6 200.00 | |
DE Statutory or contractual reserves | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 50 442.00 | 89 497.00 | 50 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 235.00 | 50 945.00 | 54 235.00 | |
DL TOTAL (I) | 212 877.00 | 248 642.00 | 212 877.00 | |
DX Trade payables and related accounts | 8 320.00 | 9 212.00 | 8 320.00 | |
DY Tax and social security liabilities | 4 370.00 | 7 154.00 | 4 370.00 | |
EC TOTAL (IV) | 12 690.00 | 16 366.00 | 12 690.00 | |
EE Grand total (I to V) | 225 567.00 | 265 008.00 | 225 567.00 | |
EG Accrued income and payables due within one year | 12 690.00 | 16 366.00 | 12 690.00 | |
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