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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SOCIETE BRAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE BRAGA |
| Siren | 788836476 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1909 |
| Management number | 2012B00300 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46110 Condat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 390.00 | 2 390.00 | 2 390.00 | |
028 Tangible Assets | 26 611.00 | 18 938.00 | 7 673.00 | 26 611.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 29 049.00 | 18 938.00 | 10 112.00 | 29 049.00 |
050 Raw materials, supplies, in progress | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
110 Total Assets | 33 215.00 | 18 938.00 | 14 277.00 | 33 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -10 015.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | -6 549.00 | |||
156 Loans and similar debts | 5 052.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 702.00 | |||
172 Other debts | 13 014.00 | |||
176 Total debts | 20 826.00 | |||
180 Liabilities Total | 14 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 049.00 | 29 049.00 | ||
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