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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BRUNO JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | BRUNO JACQUET |
| Siren | 494075682 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6686 |
| Management number | 2007B50091 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73260 LES AVANCHERS VALMOREL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 322 694.00 | 105 432.00 | 217 262.00 | 322 694.00 |
AT Other tangible assets | 15 241.00 | 5 679.00 | 9 562.00 | 15 241.00 |
BH Other financial assets | 918.00 | 918.00 | 918.00 | |
BJ TOTAL (I) | 357 044.00 | 111 111.00 | 245 933.00 | 357 044.00 |
BL Raw materials, supplies | 49 750.00 | 49 750.00 | 49 750.00 | |
BN Goods in progress | 34 875.00 | 34 875.00 | 34 875.00 | |
BX Customers and related accounts | 398 167.00 | 398 167.00 | 398 167.00 | |
BZ Other receivables | 65 522.00 | 65 522.00 | 65 522.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
CJ TOTAL (II) | 553 895.00 | 553 895.00 | 553 895.00 | |
CO Grand total (0 to V) | 910 938.00 | 111 111.00 | 799 828.00 | 910 938.00 |
CU Other investments | 191.00 | 191.00 | 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 55 176.00 | 38 484.00 | 55 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 028.00 | 16 692.00 | 21 028.00 | |
DL TOTAL (I) | 78 404.00 | 57 376.00 | 78 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 756.00 | 208 835.00 | 137 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 054.00 | 1 847.00 | 1 054.00 | |
DW Advances and down payments received on current orders | 8 664.00 | |||
DX Trade payables and related accounts | 351 169.00 | 216 810.00 | 351 169.00 | |
DY Tax and social security liabilities | 231 445.00 | 212 076.00 | 231 445.00 | |
EC TOTAL (IV) | 721 423.00 | 648 232.00 | 721 423.00 | |
EE Grand total (I to V) | 799 828.00 | 705 608.00 | 799 828.00 | |
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