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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BRACHET FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | BRACHET FRUITS ET LEGUMES |
| Siren | 830500765 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1569 |
| Management number | 2017B06256 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 053.00 | 5 027.00 | 6 026.00 | 11 053.00 |
BJ TOTAL (I) | 11 053.00 | 5 027.00 | 6 026.00 | 11 053.00 |
BT Goods | 623.00 | 623.00 | 623.00 | |
BZ Other receivables | 1 791.00 | 1 791.00 | 1 791.00 | |
CF Cash and cash equivalents | 24 127.00 | 24 127.00 | 24 127.00 | |
CJ TOTAL (II) | 26 541.00 | 26 541.00 | 26 541.00 | |
CO Grand total (0 to V) | 37 594.00 | 5 027.00 | 32 567.00 | 37 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 707.00 | -1 041.00 | 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 585.00 | 1 748.00 | 14 585.00 | |
DL TOTAL (I) | 15 793.00 | 1 207.00 | 15 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 3 443.00 | 136.00 | 3 443.00 | |
DY Tax and social security liabilities | 5 331.00 | 6 581.00 | 5 331.00 | |
EA Other liabilities | 270.00 | |||
EC TOTAL (IV) | 16 774.00 | 14 986.00 | 16 774.00 | |
EE Grand total (I to V) | 32 567.00 | 16 194.00 | 32 567.00 | |
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