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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : BROOKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | BROOKY |
| Siren | 440924975 |
| Closing | 2018-03-31 |
| Registry code | 1402 |
| Registration number | 3354 |
| Management number | 2015B01261 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 750.00 | 44 750.00 | 44 750.00 | |
014 Intangible Assets - Other | 6 396.00 | 6 396.00 | 6 396.00 | |
028 Tangible Assets | 14 900.00 | 11 098.00 | 3 802.00 | 14 900.00 |
040 Financial Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
044 Total Fixed Assets | 68 345.00 | 17 494.00 | 50 851.00 | 68 345.00 |
060 Merchandise inventory | 10 980.00 | 10 980.00 | 10 980.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 39 244.00 | 39 244.00 | 39 244.00 | |
084 Cash | 44 272.00 | 44 272.00 | 44 272.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 96 929.00 | 96 929.00 | 96 929.00 | |
110 Total Assets | 165 274.00 | 17 494.00 | 147 780.00 | 165 274.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 160.00 | |||
134 Retained Earnings | -23 516.00 | |||
136 Profit for the Year | -12 864.00 | |||
142 Total Equity - Total I | 81 581.00 | |||
156 Loans and similar debts | 43 339.00 | |||
166 Suppliers and related accounts | 8 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 034.00 | |||
172 Other debts | 13 919.00 | |||
176 Total debts | 66 199.00 | |||
180 Liabilities Total | 147 780.00 | |||
195 Of which payables due in more than one year | 34 069.00 | |||
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