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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : B COM BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-08 | Partially confidential | 2015-12-31 | Complete |
| Name | B COM BRUN |
| Siren | 423906668 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19098 |
| Management number | 2006B03342 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 262.00 | 1 625.00 | 636.00 | 2 262.00 |
AR Technical installations, industrial equipment and tools | 488.00 | 488.00 | 488.00 | |
AT Other tangible assets | 36 858.00 | 27 830.00 | 9 028.00 | 36 858.00 |
BH Other financial assets | 8 780.00 | 8 780.00 | 8 780.00 | |
BJ TOTAL (I) | 48 388.00 | 29 944.00 | 18 445.00 | 48 388.00 |
BP Services in progress | 10 764.00 | 10 764.00 | 10 764.00 | |
BX Customers and related accounts | 311 977.00 | 311 977.00 | 311 977.00 | |
BZ Other receivables | 23 869.00 | 23 869.00 | 23 869.00 | |
CF Cash and cash equivalents | 133 277.00 | 133 277.00 | 133 277.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 479 887.00 | 479 887.00 | 479 887.00 | |
CO Grand total (0 to V) | 528 276.00 | 29 944.00 | 498 332.00 | 528 276.00 |
CP Shares due in less than one year | 8 780.00 | 8 780.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 29 664.00 | 29 664.00 | 29 664.00 | |
DH Retained earnings | 23 535.00 | 60 457.00 | 23 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 499.00 | -36 918.00 | 124 499.00 | |
DL TOTAL (I) | 186 087.00 | 61 588.00 | 186 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 433.00 | 2 030.00 | 2 433.00 | |
DX Trade payables and related accounts | 144 745.00 | 140 803.00 | 144 745.00 | |
DY Tax and social security liabilities | 165 067.00 | 163 335.00 | 165 067.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 312 245.00 | 306 668.00 | 312 245.00 | |
EE Grand total (I to V) | 498 332.00 | 368 256.00 | 498 332.00 | |
EG Accrued income and payables due within one year | 312 245.00 | 306 668.00 | 312 245.00 | |
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