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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BROOKS PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BROOKS PARTICIPATION |
| Siren | 452775737 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142642 |
| Management number | 2004B06231 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 823 830.00 | 27 873.00 | 17 795 957.00 | 17 823 830.00 |
044 Total Fixed Assets | 17 823 830.00 | 27 873.00 | 17 795 957.00 | 17 823 830.00 |
068 Receivables – Trade and related accounts | 470 662.00 | 470 662.00 | 470 662.00 | |
072 Receivables – Other | 3 939 426.00 | 255 449.00 | 3 683 977.00 | 3 939 426.00 |
084 Cash | 90 129.00 | 90 129.00 | 90 129.00 | |
096 Total Current Assets + Prepaid Expenses | 4 500 217.00 | 255 449.00 | 4 244 768.00 | 4 500 217.00 |
110 Total Assets | 22 324 048.00 | 283 323.00 | 22 040 725.00 | 22 324 048.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 3 464 981.00 | |||
136 Profit for the Year | 196 461.00 | |||
142 Total Equity - Total I | 3 702 142.00 | |||
166 Suppliers and related accounts | 9 720.00 | |||
172 Other debts | 18 328 863.00 | |||
176 Total debts | 18 338 583.00 | |||
180 Liabilities Total | 22 040 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 195.00 | 28 195.00 | ||
264 Total operating expenses | 28 195.00 | 28 195.00 | ||
270 Operating profit | -28 195.00 | -28 195.00 | ||
280 Financial income | 554 486.00 | 554 486.00 | ||
294 Financial expenses | 314 285.00 | 314 285.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 15 546.00 | 15 546.00 | ||
310 Profit or loss | 196 461.00 | 196 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 823 830.00 | 17 823 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 581.00 | 5 581.00 | ||
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