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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GROUPE BRUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | GROUPE BRUNEL |
| Siren | 808613962 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3196 |
| Management number | 2014B00976 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27380 FLEURY SUR ANDELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 900.00 | 2 900.00 | 2 900.00 | |
BZ Other receivables | 575.00 | 575.00 | 575.00 | |
CF Cash and cash equivalents | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 858.00 | 858.00 | 858.00 | |
CO Grand total (0 to V) | 3 758.00 | 3 758.00 | 3 758.00 | |
CU Other investments | 2 900.00 | 2 900.00 | 2 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 171.00 | -5 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 949.00 | -5 171.00 | -4 949.00 | |
DL TOTAL (I) | -7 120.00 | -2 171.00 | -7 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 215.00 | 8 598.00 | 8 215.00 | |
DX Trade payables and related accounts | 2 662.00 | 1 041.00 | 2 662.00 | |
EC TOTAL (IV) | 10 878.00 | 9 639.00 | 10 878.00 | |
EE Grand total (I to V) | 3 758.00 | 7 469.00 | 3 758.00 | |
EG Accrued income and payables due within one year | 10 878.00 | 9 639.00 | 10 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 377.00 | |||
FX Taxes, duties, and similar payments | 482.00 | |||
FZ Social Security Contributions | 2 090.00 | |||
GF Total Operating Expenses (II) | 4 949.00 | |||
GG - OPERATING RESULT (I - II) | -4 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 090.00 | 1 394.00 | 2 090.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 949.00 | 5 171.00 | 4 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 949.00 | -5 171.00 | -4 949.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 900.00 | 2 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 900.00 | |||
I4 DECREASES Grand Total | 2 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 900.00 | 2 900.00 | ||
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