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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GROUPE BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Consolidated |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Consolidated |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Consolidated |
| 2018-06-22 | Public | 2017-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Consolidated |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | GROUPE BRUNET |
| Siren | 501341473 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7075 |
| Management number | 2007B40239 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 305 000.00 | |||
AJ Other Intangible Assets | 31 000.00 | |||
BJ TOTAL (I) | 12 566 000.00 | |||
BX Customers and related accounts | 13 833 000.00 | |||
BZ Other receivables | 5 749 000.00 | |||
CD Marketable securities | 100 000.00 | |||
CF Cash and cash equivalents | 3 606 000.00 | |||
CJ TOTAL (II) | 28 285 000.00 | |||
CO Grand total (0 to V) | 40 851 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 673 000.00 | 4 756 000.00 | 4 673 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 911 000.00 | 8 050 000.00 | 7 911 000.00 | |
DX Trade payables and related accounts | 9 685 000.00 | 9 558 000.00 | 9 685 000.00 | |
EA Other liabilities | 7 879 000.00 | 8 365 000.00 | 7 879 000.00 | |
EE Grand total (I to V) | 40 851 000.00 | 41 090 000.00 | 40 851 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 981 000.00 | 1 468 000.00 | 981 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 54 140 000.00 | |||
FQ Other income | 1 451 000.00 | |||
GE Other Expenses | -25 331 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 347 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -237 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 110 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 224 000.00 | 103 000.00 | 224 000.00 | |
HK Income tax | -254 000.00 | -474 000.00 | -254 000.00 | |
R2 Income Statement - Claims Expenses | 1 098 000.00 | 1 587 000.00 | 1 098 000.00 | |
R5 Net income of consolidated companies | 1 079 000.00 | 1 631 000.00 | 1 079 000.00 | |
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