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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BRUSHLESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BRUSHLESS |
| Siren | 490538261 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029798 |
| Management number | 2006B02842 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 001.00 | 741.00 | 259.00 | 1 001.00 |
BJ TOTAL (I) | 1 001.00 | 741.00 | 259.00 | 1 001.00 |
CF Cash and cash equivalents | 411 831.00 | 411 831.00 | 411 831.00 | |
CJ TOTAL (II) | 411 831.00 | 411 831.00 | 411 831.00 | |
CO Grand total (0 to V) | 412 832.00 | 741.00 | 412 090.00 | 412 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 500.00 | 150 500.00 | 150 500.00 | |
DD Legal reserve (1) | 15 050.00 | 15 050.00 | 15 050.00 | |
DG Other reserves | 246 069.00 | 259 867.00 | 246 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 714.00 | -13 798.00 | -6 714.00 | |
DL TOTAL (I) | 404 906.00 | 411 619.00 | 404 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 004.00 | 3 004.00 | 3 004.00 | |
DX Trade payables and related accounts | 4 125.00 | 2 522.00 | 4 125.00 | |
EC TOTAL (IV) | 7 185.00 | 5 582.00 | 7 185.00 | |
EE Grand total (I to V) | 412 090.00 | 417 201.00 | 412 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 345.00 | |||
FX Taxes, duties, and similar payments | ||||
GG - OPERATING RESULT (I - II) | -11 693.00 | |||
GP Total financial income (V) | 9 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 19 000.00 | 19 000.00 | ||
HH Total exceptional expenses (VIII) | 23 483.00 | 102.00 | 23 483.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 483.00 | -102.00 | -4 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 714.00 | -13 798.00 | -6 714.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 125.00 | 4 125.00 | 4 125.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 004.00 | 3 004.00 | 3 004.00 | |
VG Loans with a maturity of up to one year at origin | 55.00 | 55.00 | 55.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 185.00 | 7 185.00 | 7 185.00 | |
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