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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2022-01-31 | Complete |
| 2021-05-20 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-17 | Public | 2019-01-31 | Complete |
| Name | BROTHERS |
| Siren | 847586369 |
| Closing | 2022-01-31 |
| Registry code | 6901 |
| Registration number | B2022/020716 |
| Management number | 2019B00567 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 133 640.00 | 2 164.00 | 131 475.00 | 133 640.00 |
BB Receivables related to investments | 1 892 231.00 | 1 892 231.00 | 1 892 231.00 | |
BH Other financial assets | 1 409.00 | 1 409.00 | 1 409.00 | |
BJ TOTAL (I) | 2 180 780.00 | 2 164.00 | 2 178 616.00 | 2 180 780.00 |
BX Customers and related accounts | 1 229 870.00 | 1 229 870.00 | 1 229 870.00 | |
BZ Other receivables | 120 697.00 | 120 697.00 | 120 697.00 | |
CF Cash and cash equivalents | 208 549.00 | 208 549.00 | 208 549.00 | |
CH Prepaid expenses | 8 602.00 | 8 602.00 | 8 602.00 | |
CJ TOTAL (II) | 1 567 718.00 | 1 567 718.00 | 1 567 718.00 | |
CO Grand total (0 to V) | 3 748 498.00 | 2 164.00 | 3 746 333.00 | 3 748 498.00 |
CU Other investments | 153 500.00 | 153 500.00 | 153 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 400.00 | 153 400.00 | 153 400.00 | |
DD Legal reserve (1) | 15 340.00 | 15 340.00 | 15 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 540 397.00 | 1 483 015.00 | 1 540 397.00 | |
DL TOTAL (I) | 1 709 137.00 | 1 651 755.00 | 1 709 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 255 319.00 | 648 147.00 | 1 255 319.00 | |
DX Trade payables and related accounts | 15 791.00 | 6 310.00 | 15 791.00 | |
DY Tax and social security liabilities | 757 123.00 | 196 929.00 | 757 123.00 | |
EB Prepaid income (2) | 8 963.00 | 8 963.00 | ||
EC TOTAL (IV) | 2 037 196.00 | 851 386.00 | 2 037 196.00 | |
EE Grand total (I to V) | 3 746 333.00 | 2 503 140.00 | 3 746 333.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 164.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 164.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 255 319.00 | 1 255 319.00 | 1 255 319.00 | |
8B Suppliers and Related Accounts | 15 791.00 | 15 791.00 | 15 791.00 | |
8D Social Security and Other Social Organizations | 757 122.00 | 757 122.00 | 757 122.00 | |
8L Deferred income | 8 963.00 | 8 963.00 | 8 963.00 | |
UT Other financial assets | 1 893 640.00 | 1 893 640.00 | 1 893 640.00 | |
VS Prepaid expenses | 1 359 169.00 | 1 359 169.00 | 1 359 169.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 252 809.00 | 1 359 169.00 | 1 893 640.00 | 3 252 809.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 037 196.00 | 2 037 196.00 | 2 037 196.00 | |
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