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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BRUNAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2020-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BRUNAIQUE |
| Siren | 517677829 |
| Closing | 2017-06-30 |
| Registry code | 8602 |
| Registration number | 6124 |
| Management number | 2009B00639 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86460 Mauprévoir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 734.00 | 5 734.00 | 5 734.00 | |
AP Buildings | 219 005.00 | 219 005.00 | 219 005.00 | |
AR Technical installations, industrial equipment and tools | 7 683.00 | 7 683.00 | 7 683.00 | |
BJ TOTAL (I) | 232 423.00 | 232 423.00 | 232 423.00 | |
BX Customers and related accounts | 23 759.00 | 23 759.00 | 23 759.00 | |
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 83 705.00 | 83 705.00 | 83 705.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 109 372.00 | 109 372.00 | 109 372.00 | |
CO Grand total (0 to V) | 341 795.00 | 341 795.00 | 341 795.00 | |
| 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 | |
DH Retained earnings | 65 481.00 | 68 284.00 | 65 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 021.00 | 22 197.00 | 29 021.00 | |
DL TOTAL (I) | 96 702.00 | 92 681.00 | 96 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 244.00 | 267 234.00 | 242 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 520.00 | 520.00 | 520.00 | |
DX Trade payables and related accounts | 600.00 | 574.00 | 600.00 | |
DY Tax and social security liabilities | 1 729.00 | 1 325.00 | 1 729.00 | |
EC TOTAL (IV) | 245 093.00 | 269 653.00 | 245 093.00 | |
EE Grand total (I to V) | 341 795.00 | 362 334.00 | 341 795.00 | |
EG Accrued income and payables due within one year | 29 299.00 | 27 854.00 | 29 299.00 | |
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