Grow your business safely with GROUPE BRUN DISTRIBUTION
All the information you need about GROUPE BRUN DISTRIBUTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE BRUN DISTRIBUTION >
BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : GROUPE BRUN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-09-30 | Complete |
| Name | GROUPE BRUN DISTRIBUTION |
| Siren | 511699621 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 1399 |
| Management number | 2009B01172 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 403.00 | 403.00 | 403.00 | |
AT Other tangible assets | 8 352.00 | 3 681.00 | 4 671.00 | 8 352.00 |
BJ TOTAL (I) | 8 755.00 | 4 084.00 | 4 671.00 | 8 755.00 |
BT Goods | 170 138.00 | 170 138.00 | 170 138.00 | |
BV Advances and down payments on orders | 40 330.00 | 40 330.00 | 40 330.00 | |
BX Customers and related accounts | 561 814.00 | 561 814.00 | 561 814.00 | |
BZ Other receivables | 14 392.00 | 14 392.00 | 14 392.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 3 012.00 | 3 012.00 | 3 012.00 | |
CJ TOTAL (II) | 789 687.00 | 789 687.00 | 789 687.00 | |
CO Grand total (0 to V) | 798 442.00 | 4 084.00 | 794 358.00 | 798 442.00 |
| 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 | |
DH Retained earnings | 207 391.00 | 196 748.00 | 207 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 017.00 | 10 644.00 | 64 017.00 | |
DL TOTAL (I) | 282 408.00 | 218 391.00 | 282 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 740.00 | 3 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 088.00 | 24 366.00 | 24 088.00 | |
DX Trade payables and related accounts | 432 234.00 | 225 481.00 | 432 234.00 | |
DY Tax and social security liabilities | 35 300.00 | 8 360.00 | 35 300.00 | |
EA Other liabilities | 16 588.00 | 12 091.00 | 16 588.00 | |
EC TOTAL (IV) | 511 950.00 | 270 297.00 | 511 950.00 | |
EE Grand total (I to V) | 794 358.00 | 488 688.00 | 794 358.00 | |
all companies in France
Complete and comprehensive database.
