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THE LIST OF BALANCE SHEET : JAUNEAU Bruno

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Partially confidential 2022-07-31 Complete
2022-02-08 Partially confidential 2021-07-31 Complete
2021-01-29 Partially confidential 2020-07-31 Complete
2020-02-11 Partially confidential 2019-07-31 Simplified
2019-03-08 Partially confidential 2018-07-31 Simplified
2018-03-01 Partially confidential 2017-07-31 Simplified
2017-02-08 Partially confidential 2016-07-31 Simplified
NameJAUNEAU Bruno
Siren518054861
Closing2017-07-31
Registry code 4401
Registration number 3189
Management number2009B02239
Activity code 4722Z
Closing date n-12016-07-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44000 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 201 867.00 201 867.00 201 867.00
028 Tangible Assets 144 596.00 116 611.00 27 984.00 144 596.00
040 Financial Assets 22 120.00 22 120.00 22 120.00
044 Total Fixed Assets 368 583.00 116 611.00 251 971.00 368 583.00
050 Raw materials, supplies, in progress 2 094.00 2 094.00 2 094.00
060 Merchandise inventory 7 151.00 7 151.00 7 151.00
072 Receivables – Other 19 407.00 19 407.00 19 407.00
084 Cash 154 485.00 154 485.00 154 485.00
092 Prepaid expenses 1 238.00 1 238.00 1 238.00
096 Total Current Assets + Prepaid Expenses 184 375.00 184 375.00 184 375.00
110 Total Assets 552 957.00 116 611.00 436 346.00 552 957.00
120 Share or Individual Capital 220 000.00
126 Legal Reserve 22 000.00
132 Other Reserves 104 045.00
136 Profit for the Year 32 512.00
142 Total Equity - Total I 378 558.00
156 Loans and similar debts 5 597.00
166 Suppliers and related accounts 9 504.00
169 Other debts including current accounts of partners for fiscal year N 393.00
172 Other debts 42 687.00
176 Total debts 57 788.00
180 Liabilities Total 436 346.00
182 Cost of fixed assets acquired or created during the financial year 5 055.00
195 Of which payables due in more than one year 527.00

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