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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : LA BROUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | LA BROUE |
| Siren | 433083698 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/002708 |
| Management number | 2000B01036 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 59 758.00 | 59 758.00 | 59 758.00 | |
AP Buildings | 55 559.00 | 6 929.00 | 48 630.00 | 55 559.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 4 563.00 | 4 563.00 | 4 563.00 | |
BB Receivables related to investments | 152 306.00 | 152 306.00 | 152 306.00 | |
BH Other financial assets | 687.00 | 687.00 | 687.00 | |
BJ TOTAL (I) | 294 432.00 | 11 492.00 | 282 941.00 | 294 432.00 |
BL Raw materials, supplies | 422 377.00 | 422 377.00 | 422 377.00 | |
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 1 562 282.00 | 1 562 282.00 | 1 562 282.00 | |
CF Cash and cash equivalents | 491 132.00 | 491 132.00 | 491 132.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 2 490 071.00 | 2 490 071.00 | 2 490 071.00 | |
CO Grand total (0 to V) | 2 784 504.00 | 11 492.00 | 2 773 012.00 | 2 784 504.00 |
CP Shares due in less than one year | 152 306.00 | 152 306.00 | ||
CU Other investments | 21 560.00 | 21 560.00 | 21 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 2 040 432.00 | 1 909 343.00 | 2 040 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 128.00 | 131 089.00 | 22 128.00 | |
DL TOTAL (I) | 2 183 560.00 | 2 161 432.00 | 2 183 560.00 | |
DP Provisions for Risks | 15 000.00 | |||
DR TOTAL (IV) | 15 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 268 638.00 | 268 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 292 375.00 | 295 206.00 | 292 375.00 | |
DX Trade payables and related accounts | 13 613.00 | 759.00 | 13 613.00 | |
DY Tax and social security liabilities | 12 447.00 | 14 052.00 | 12 447.00 | |
EA Other liabilities | 2 378.00 | 3 882.00 | 2 378.00 | |
EC TOTAL (IV) | 589 452.00 | 313 899.00 | 589 452.00 | |
EE Grand total (I to V) | 2 773 012.00 | 2 490 331.00 | 2 773 012.00 | |
EG Accrued income and payables due within one year | 338 035.00 | 313 899.00 | 338 035.00 | |
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