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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BRATHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2020-01-15 | Public | 2019-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | BRATHOLD |
| Siren | 511252439 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/014111 |
| Management number | 2010B00149 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 416 764.00 | 75 721.00 | 341 042.00 | 416 764.00 |
BZ Other receivables | 11 328.00 | 11 328.00 | 11 328.00 | |
CJ TOTAL (II) | 11 328.00 | 11 328.00 | 11 328.00 | |
CO Grand total (0 to V) | 428 092.00 | 75 721.00 | 352 370.00 | 428 092.00 |
CU Other investments | 416 764.00 | 75 721.00 | 341 042.00 | 416 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 480.00 | 52 480.00 | ||
DD Legal reserve (1) | 5 248.00 | 5 248.00 | ||
DG Other reserves | 261 817.00 | 261 817.00 | ||
DH Retained earnings | -3 263.00 | -3 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 996.00 | -79 996.00 | ||
DL TOTAL (I) | 236 285.00 | 236 285.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73.00 | 73.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 120.00 | 71 120.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 16 531.00 | 16 531.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 116 084.00 | 116 084.00 | ||
EE Grand total (I to V) | 352 370.00 | 352 370.00 | ||
EG Accrued income and payables due within one year | 116 084.00 | 116 084.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | 73.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 328.00 | 11 328.00 | 11 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 328.00 | 11 328.00 | 11 328.00 | |
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