Grow your business safely with ENTREPRISE BRANGER
All the information you need about ENTREPRISE BRANGER to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE BRANGER >
BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ENTREPRISE BRANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ENTREPRISE BRANGER |
| Siren | 428646145 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 1560 |
| Management number | 1999B90125 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Riom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AR Technical installations, industrial equipment and tools | 74 348.00 | 58 849.00 | 15 499.00 | 74 348.00 |
AT Other tangible assets | 349 222.00 | 210 586.00 | 138 636.00 | 349 222.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 3 496.00 | 3 496.00 | 3 496.00 | |
BJ TOTAL (I) | 472 854.00 | 269 435.00 | 203 418.00 | 472 854.00 |
BL Raw materials, supplies | 37 721.00 | 37 721.00 | 37 721.00 | |
BV Advances and down payments on orders | 5 858.00 | 5 858.00 | 5 858.00 | |
BX Customers and related accounts | 217 702.00 | 2 778.00 | 214 924.00 | 217 702.00 |
BZ Other receivables | 7 107.00 | 7 107.00 | 7 107.00 | |
CF Cash and cash equivalents | 286 472.00 | 286 472.00 | 286 472.00 | |
CH Prepaid expenses | 3 131.00 | 3 131.00 | 3 131.00 | |
CJ TOTAL (II) | 557 994.00 | 2 778.00 | 555 216.00 | 557 994.00 |
CO Grand total (0 to V) | 1 030 848.00 | 272 213.00 | 758 635.00 | 1 030 848.00 |
CP Shares due in less than one year | 3 496.00 | 3 496.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 550.00 | 28 550.00 | 28 550.00 | |
DD Legal reserve (1) | 2 855.00 | 2 855.00 | 2 855.00 | |
DG Other reserves | 270 229.00 | 269 409.00 | 270 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 681.00 | 10 820.00 | 25 681.00 | |
DL TOTAL (I) | 327 316.00 | 311 635.00 | 327 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 468.00 | 58 974.00 | 36 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 864.00 | 130 066.00 | 113 864.00 | |
DW Advances and down payments received on current orders | 33 794.00 | 8 830.00 | 33 794.00 | |
DX Trade payables and related accounts | 117 936.00 | 39 069.00 | 117 936.00 | |
DY Tax and social security liabilities | 117 524.00 | 100 922.00 | 117 524.00 | |
EA Other liabilities | 11 729.00 | 4 725.00 | 11 729.00 | |
EC TOTAL (IV) | 431 318.00 | 342 588.00 | 431 318.00 | |
EE Grand total (I to V) | 758 635.00 | 654 223.00 | 758 635.00 | |
EG Accrued income and payables due within one year | 420 795.00 | 319 946.00 | 420 795.00 | |
all companies in France
Complete and comprehensive database.
