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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : BRUNET SCIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-06-30 | Complete |
| Name | BRUNET SCIAGE |
| Siren | 533606117 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 6649 |
| Management number | 2011B00471 |
| Activity code | 4312A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 Saint-Julien-en-Genevois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 4 500.00 | 4 500.00 | |
AH Goodwill | 178 000.00 | 178 000.00 | 178 000.00 | |
AR Technical installations, industrial equipment and tools | 39 526.00 | 27 292.00 | 12 235.00 | 39 526.00 |
AT Other tangible assets | 68 717.00 | 42 231.00 | 26 486.00 | 68 717.00 |
BD Other fixed assets | 24 015.00 | 24 015.00 | 24 015.00 | |
BH Other financial assets | 2 270.00 | 2 270.00 | 2 270.00 | |
BJ TOTAL (I) | 317 029.00 | 74 023.00 | 243 006.00 | 317 029.00 |
BX Customers and related accounts | 148 939.00 | 5 348.00 | 143 591.00 | 148 939.00 |
BZ Other receivables | 23 262.00 | 23 262.00 | 23 262.00 | |
CD Marketable securities | 106 900.00 | 106 900.00 | 106 900.00 | |
CF Cash and cash equivalents | 65 752.00 | 65 752.00 | 65 752.00 | |
CH Prepaid expenses | 3 481.00 | 3 481.00 | 3 481.00 | |
CJ TOTAL (II) | 348 334.00 | 5 348.00 | 342 986.00 | 348 334.00 |
CO Grand total (0 to V) | 665 363.00 | 79 371.00 | 585 992.00 | 665 363.00 |
CP Shares due in less than one year | 2 270.00 | 2 270.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 295 408.00 | 267 151.00 | 295 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 873.00 | 88 257.00 | 81 873.00 | |
DL TOTAL (I) | 388 281.00 | 366 408.00 | 388 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 691.00 | 125 838.00 | 92 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 797.00 | 38 748.00 | 29 797.00 | |
DX Trade payables and related accounts | 38 119.00 | 34 046.00 | 38 119.00 | |
DY Tax and social security liabilities | 37 105.00 | 48 858.00 | 37 105.00 | |
EC TOTAL (IV) | 197 711.00 | 247 491.00 | 197 711.00 | |
EE Grand total (I to V) | 585 992.00 | 613 899.00 | 585 992.00 | |
EG Accrued income and payables due within one year | 139 248.00 | 155 100.00 | 139 248.00 | |
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