All the information you need about BRUNO DEBRAY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | BRUNO DEBRAY |
| Siren | 823690508 |
| Closing | 2017-06-30 |
| Registry code | 2801 |
| Registration number | B2018/000278 |
| Management number | 2016B00909 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28480 LA CROIX-DU-PERCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 446.00 | 60 446.00 | 60 446.00 | |
028 Tangible Assets | 221 425.00 | 20 754.00 | 200 671.00 | 221 425.00 |
044 Total Fixed Assets | 281 871.00 | 20 754.00 | 261 117.00 | 281 871.00 |
050 Raw materials, supplies, in progress | 51 293.00 | 51 293.00 | 51 293.00 | |
060 Merchandise inventory | 18 663.00 | 18 663.00 | 18 663.00 | |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 150 306.00 | 150 306.00 | 150 306.00 | |
072 Receivables – Other | 149 521.00 | 149 521.00 | 149 521.00 | |
084 Cash | 74 720.00 | 74 720.00 | 74 720.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 448 093.00 | 448 093.00 | 448 093.00 | |
110 Total Assets | 729 964.00 | 20 754.00 | 709 210.00 | 729 964.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 168 620.00 | |||
142 Total Equity - Total I | 418 620.00 | |||
156 Loans and similar debts | 26 492.00 | |||
166 Suppliers and related accounts | 115 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 975.00 | |||
172 Other debts | 148 265.00 | |||
176 Total debts | 290 590.00 | |||
180 Liabilities Total | 709 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 281 871.00 | |||
195 Of which payables due in more than one year | 16 739.00 | |||
