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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : BROSSEAU METRES ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Partially confidential | 2016-09-30 | Complete |
| Name | BROSSEAU METRES ETUDES |
| Siren | 413303611 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 2138 |
| Management number | 1997B00163 |
| Activity code | 7490A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 128.00 | 18 072.00 | 56.00 | 18 128.00 |
AR Technical installations, industrial equipment and tools | 2 069.00 | 2 069.00 | 2 069.00 | |
AT Other tangible assets | 39 211.00 | 23 781.00 | 15 430.00 | 39 211.00 |
BH Other financial assets | 3 155.00 | 3 155.00 | 3 155.00 | |
BJ TOTAL (I) | 64 177.00 | 43 922.00 | 20 255.00 | 64 177.00 |
BN Goods in progress | 5 495.00 | 5 495.00 | 5 495.00 | |
BX Customers and related accounts | 78 906.00 | 78 906.00 | 78 906.00 | |
BZ Other receivables | 11 293.00 | 11 293.00 | 11 293.00 | |
CF Cash and cash equivalents | 2 104.00 | 2 104.00 | 2 104.00 | |
CH Prepaid expenses | 11 464.00 | 11 464.00 | 11 464.00 | |
CJ TOTAL (II) | 109 262.00 | 109 262.00 | 109 262.00 | |
CO Grand total (0 to V) | 173 439.00 | 43 922.00 | 129 517.00 | 173 439.00 |
CU Other investments | 1 613.00 | 1 613.00 | 1 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 7 622.00 | 10 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 9 538.00 | 9 782.00 | 9 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 774.00 | 2 134.00 | -20 774.00 | |
DL TOTAL (I) | -474.00 | 20 300.00 | -474.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 367.00 | 62 230.00 | 51 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 259.00 | 9.00 | 1 259.00 | |
DX Trade payables and related accounts | 15 101.00 | 10 436.00 | 15 101.00 | |
DY Tax and social security liabilities | 62 264.00 | 60 978.00 | 62 264.00 | |
EC TOTAL (IV) | 129 991.00 | 133 653.00 | 129 991.00 | |
EE Grand total (I to V) | 129 517.00 | 153 953.00 | 129 517.00 | |
EI Including equity loans | 1 259.00 | 1 259.00 | ||
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