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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : BROAD PEAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-07-31 | Complete |
| Name | BROAD PEAK |
| Siren | 482507241 |
| Closing | 2019-07-31 |
| Registry code | 3802 |
| Registration number | B2020/002398 |
| Management number | 2008B00677 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 10 170.00 | 10 170.00 | 10 170.00 | |
BX Customers and related accounts | 26 758.00 | 26 758.00 | 26 758.00 | |
BZ Other receivables | 2 989.00 | 2 989.00 | 2 989.00 | |
CF Cash and cash equivalents | 7 014.00 | 7 014.00 | 7 014.00 | |
CJ TOTAL (II) | 46 931.00 | 46 931.00 | 46 931.00 | |
CO Grand total (0 to V) | 46 931.00 | 46 931.00 | 46 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -8 000.00 | -8 000.00 | ||
DD Legal reserve (1) | -324.00 | -324.00 | ||
DG Other reserves | -2 984.00 | -2 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 275.00 | 275.00 | ||
DL TOTAL (I) | -11 034.00 | -11 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 397.00 | 3 397.00 | ||
DW Advances and down payments received on current orders | 5 819.00 | 5 819.00 | ||
DX Trade payables and related accounts | 32 933.00 | 32 933.00 | ||
DY Tax and social security liabilities | 4 508.00 | 4 508.00 | ||
EA Other liabilities | 11 309.00 | 11 309.00 | ||
EC TOTAL (IV) | 57 965.00 | 57 965.00 | ||
EE Grand total (I to V) | 46 931.00 | 46 931.00 | ||
EG Accrued income and payables due within one year | 52 147.00 | 52 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 722.00 | 47 722.00 | 47 722.00 | |
FJ Net sales | 47 722.00 | 47 722.00 | 47 722.00 | |
FR Total operating income (I) | 47 722.00 | |||
FU Purchases of raw materials and other supplies | 24 735.00 | |||
FW Other purchases and external expenses | 22 664.00 | |||
GF Total Operating Expenses (II) | 47 399.00 | |||
GG - OPERATING RESULT (I - II) | 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48.00 | 48.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 722.00 | 47 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 447.00 | 47 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 275.00 | 275.00 | ||
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