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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : ENTREPRISE BROQUERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-07 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-03-31 | Complete |
| Name | ENTREPRISE BROQUERES |
| Siren | 494876865 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 1620 |
| Management number | 2007B00114 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 DAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 820.00 | 6 820.00 | 6 820.00 | |
AH Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
AT Other tangible assets | 77 522.00 | 49 716.00 | 27 805.00 | 77 522.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 525 126.00 | 56 536.00 | 468 589.00 | 525 126.00 |
BT Goods | 59 914.00 | 8 988.00 | 50 926.00 | 59 914.00 |
BX Customers and related accounts | 88 697.00 | 88 697.00 | 88 697.00 | |
BZ Other receivables | 25 197.00 | 25 197.00 | 25 197.00 | |
CF Cash and cash equivalents | 40 497.00 | 40 497.00 | 40 497.00 | |
CH Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
CJ TOTAL (II) | 215 554.00 | 8 988.00 | 206 566.00 | 215 554.00 |
CO Grand total (0 to V) | 740 680.00 | 65 524.00 | 675 156.00 | 740 680.00 |
CU Other investments | 334.00 | 334.00 | 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DG Other reserves | 224 133.00 | 183 583.00 | 224 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 523.00 | 40 550.00 | 18 523.00 | |
DL TOTAL (I) | 273 456.00 | 254 933.00 | 273 456.00 | |
DP Provisions for Risks | 35 399.00 | 35 399.00 | ||
DR TOTAL (IV) | 35 399.00 | 35 399.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 643.00 | 135 452.00 | 80 643.00 | |
DX Trade payables and related accounts | 49 288.00 | 63 473.00 | 49 288.00 | |
DY Tax and social security liabilities | 127 246.00 | 101 072.00 | 127 246.00 | |
DZ Fixed asset liabilities and related accounts | 27 475.00 | 27 475.00 | ||
EA Other liabilities | 81 648.00 | 96 197.00 | 81 648.00 | |
EC TOTAL (IV) | 366 300.00 | 396 194.00 | 366 300.00 | |
EE Grand total (I to V) | 675 156.00 | 651 127.00 | 675 156.00 | |
EG Accrued income and payables due within one year | 349 317.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 877.00 | |||
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