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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BRU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | BRU PRIMEUR |
| Siren | 827760596 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12777 |
| Management number | 2017B00518 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 593.00 | 3 079.00 | 14 514.00 | 17 593.00 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 5 810.00 | 611.00 | 5 199.00 | 5 810.00 |
AT Other tangible assets | 8 646.00 | 1 375.00 | 7 271.00 | 8 646.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 147 949.00 | 5 065.00 | 142 884.00 | 147 949.00 |
BL Raw materials, supplies | 80.00 | 80.00 | 80.00 | |
BT Goods | 841.00 | 841.00 | 841.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 7 837.00 | 7 837.00 | 7 837.00 | |
CJ TOTAL (II) | 8 872.00 | 8 872.00 | 8 872.00 | |
CO Grand total (0 to V) | 156 822.00 | 5 065.00 | 151 757.00 | 156 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 989.00 | -4 989.00 | ||
DL TOTAL (I) | 35 011.00 | 35 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 131.00 | 50 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 292.00 | 56 292.00 | ||
DX Trade payables and related accounts | 4 495.00 | 4 495.00 | ||
DY Tax and social security liabilities | 5 828.00 | 5 828.00 | ||
EC TOTAL (IV) | 116 746.00 | 116 746.00 | ||
EE Grand total (I to V) | 151 757.00 | 151 757.00 | ||
EG Accrued income and payables due within one year | 75 155.00 | 75 155.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 850.00 | 850.00 | ||
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