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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BRADLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | BRADLIO |
| Siren | 749810495 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004984 |
| Management number | 2012B00415 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 615.00 | |||
028 Tangible Assets | 197 061.00 | |||
040 Financial Assets | 32.00 | |||
044 Total Fixed Assets | 267 708.00 | |||
050 Raw materials, supplies, in progress | 1 600.00 | |||
068 Receivables – Trade and related accounts | 17 706.00 | |||
072 Receivables – Other | 7 738.00 | |||
084 Cash | 6 542.00 | |||
092 Prepaid expenses | 563.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 149.00 | |||
110 Total Assets | 301 856.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 157 697.00 | |||
136 Profit for the Year | 29 838.00 | |||
142 Total Equity - Total I | 188 635.00 | |||
156 Loans and similar debts | 69 021.00 | |||
166 Suppliers and related accounts | 5 277.00 | |||
172 Other debts | 38 764.00 | |||
174 Prepaid income | 159.00 | |||
176 Total debts | 113 221.00 | |||
180 Liabilities Total | 301 856.00 | |||
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