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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : BRUNO GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | BRUNO GIRAUD |
| Siren | 819766130 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3327 |
| Management number | 2016B00250 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Paul-les-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 405.00 | 1 255.00 | 1 149.00 | 2 405.00 |
AT Other tangible assets | 7 553.00 | 4 406.00 | 3 147.00 | 7 553.00 |
BJ TOTAL (I) | 9 958.00 | 5 662.00 | 4 296.00 | 9 958.00 |
BL Raw materials, supplies | 5 438.00 | 5 438.00 | 5 438.00 | |
BN Goods in progress | 17 298.00 | 17 298.00 | 17 298.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 19 035.00 | 1 553.00 | 17 482.00 | 19 035.00 |
BZ Other receivables | 5 688.00 | 5 688.00 | 5 688.00 | |
CF Cash and cash equivalents | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 48 995.00 | 1 553.00 | 47 442.00 | 48 995.00 |
CO Grand total (0 to V) | 58 953.00 | 7 215.00 | 51 738.00 | 58 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 4 746.00 | 4 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 787.00 | 4 946.00 | -12 787.00 | |
DL TOTAL (I) | -5 841.00 | 6 946.00 | -5 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 167.00 | 53.00 | 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 993.00 | 701.00 | 993.00 | |
DW Advances and down payments received on current orders | 1 107.00 | 2 851.00 | 1 107.00 | |
DX Trade payables and related accounts | 23 313.00 | 30 951.00 | 23 313.00 | |
DY Tax and social security liabilities | 31 998.00 | 20 934.00 | 31 998.00 | |
EA Other liabilities | 2 400.00 | |||
EC TOTAL (IV) | 57 579.00 | 57 893.00 | 57 579.00 | |
EE Grand total (I to V) | 51 738.00 | 64 839.00 | 51 738.00 | |
EG Accrued income and payables due within one year | 56 472.00 | 52 189.00 | 56 472.00 | |
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