Grow your business safely with SARL BRAND C. JC.
All the information you need about SARL BRAND C. JC. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BRAND C. JC. >
BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : SARL BRAND C. JC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | S2BTP |
| Siren | 449436500 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 319 |
| Management number | 2003B40258 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25430 Belvoir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 515 753.00 | 216 214.00 | 299 539.00 | 515 753.00 |
AT Other tangible assets | 173 337.00 | 96 066.00 | 77 271.00 | 173 337.00 |
BD Other fixed assets | 15 252.00 | 15 252.00 | 15 252.00 | |
BH Other financial assets | 345.00 | 345.00 | 345.00 | |
BJ TOTAL (I) | 704 687.00 | 312 280.00 | 392 406.00 | 704 687.00 |
BL Raw materials, supplies | 8 586.00 | 8 586.00 | 8 586.00 | |
BV Advances and down payments on orders | 1 981.00 | 1 981.00 | 1 981.00 | |
BX Customers and related accounts | 107 404.00 | 107 404.00 | 107 404.00 | |
BZ Other receivables | 8 183.00 | 8 183.00 | 8 183.00 | |
CF Cash and cash equivalents | 156 478.00 | 156 478.00 | 156 478.00 | |
CH Prepaid expenses | 15 087.00 | 15 087.00 | 15 087.00 | |
CJ TOTAL (II) | 297 720.00 | 297 720.00 | 297 720.00 | |
CO Grand total (0 to V) | 1 002 407.00 | 312 280.00 | 690 126.00 | 1 002 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 568.00 | 568.00 | ||
DG Other reserves | 168 981.00 | 168 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 306.00 | 45 306.00 | ||
DL TOTAL (I) | 216 355.00 | 216 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 231 404.00 | 231 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 819.00 | 18 819.00 | ||
DW Advances and down payments received on current orders | 9 153.00 | 9 153.00 | ||
DX Trade payables and related accounts | 112 138.00 | 112 138.00 | ||
DY Tax and social security liabilities | 66 312.00 | 66 312.00 | ||
EA Other liabilities | 35 946.00 | 35 946.00 | ||
EC TOTAL (IV) | 473 771.00 | 473 771.00 | ||
EE Grand total (I to V) | 690 126.00 | 690 126.00 | ||
EG Accrued income and payables due within one year | 307 179.00 | 307 179.00 | ||
all companies in France
Complete and comprehensive database.
