Grow your business safely with Jacques BRULEZ
All the information you need about Jacques BRULEZ to develop and secure your business in France
J
HOME >
CORPORATES
>
Jacques BRULEZ >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : Jacques BRULEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-06-30 | Complete |
| Name | Jacques BRULEZ |
| Siren | 483883203 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 1021 |
| Management number | 2005B00489 |
| Activity code | 4329A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 515.00 | 2 515.00 | 2 515.00 | |
AR Technical installations, industrial equipment and tools | 61 796.00 | 37 129.00 | 24 667.00 | 61 796.00 |
AT Other tangible assets | 42 696.00 | 17 442.00 | 25 254.00 | 42 696.00 |
BH Other financial assets | 3 424.00 | 3 424.00 | 3 424.00 | |
BJ TOTAL (I) | 110 431.00 | 57 086.00 | 53 345.00 | 110 431.00 |
BL Raw materials, supplies | 47 166.00 | 47 166.00 | 47 166.00 | |
BX Customers and related accounts | 202 612.00 | 21 318.00 | 181 294.00 | 202 612.00 |
BZ Other receivables | 70 755.00 | 24 722.00 | 46 033.00 | 70 755.00 |
CF Cash and cash equivalents | 7 096.00 | 7 096.00 | 7 096.00 | |
CH Prepaid expenses | 3 853.00 | 3 853.00 | 3 853.00 | |
CJ TOTAL (II) | 331 482.00 | 46 040.00 | 285 441.00 | 331 482.00 |
CO Grand total (0 to V) | 441 912.00 | 103 126.00 | 338 786.00 | 441 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 16 884.00 | 16 884.00 | 16 884.00 | |
DH Retained earnings | 56 666.00 | 51 754.00 | 56 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 927.00 | 44 912.00 | 53 927.00 | |
DL TOTAL (I) | 132 977.00 | 119 050.00 | 132 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 071.00 | 46 500.00 | 34 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 402.00 | 3 082.00 | 4 402.00 | |
DX Trade payables and related accounts | 125 939.00 | 69 347.00 | 125 939.00 | |
DY Tax and social security liabilities | 31 287.00 | 52 817.00 | 31 287.00 | |
EA Other liabilities | 10 110.00 | 9 740.00 | 10 110.00 | |
EC TOTAL (IV) | 205 809.00 | 181 486.00 | 205 809.00 | |
EE Grand total (I to V) | 338 786.00 | 300 536.00 | 338 786.00 | |
EG Accrued income and payables due within one year | 185 097.00 | 168 814.00 | 185 097.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 926.00 | |||
all companies in France
Complete and comprehensive database.
