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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : BRUCKERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | BRUCKERT |
| Siren | 334454691 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4782 |
| Management number | 1986B00012 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Recologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 999.00 | 999.00 | 999.00 | |
AP Buildings | 90 421.00 | 89 445.00 | 977.00 | 90 421.00 |
AT Other tangible assets | 63 085.00 | 55 712.00 | 7 373.00 | 63 085.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 154 816.00 | 146 156.00 | 8 660.00 | 154 816.00 |
BT Goods | 8 700.00 | 6 200.00 | 2 500.00 | 8 700.00 |
BX Customers and related accounts | 13 286.00 | 8 406.00 | 4 880.00 | 13 286.00 |
BZ Other receivables | 22 853.00 | 22 853.00 | 22 853.00 | |
CD Marketable securities | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
CF Cash and cash equivalents | 96 776.00 | 96 776.00 | 96 776.00 | |
CH Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
CJ TOTAL (II) | 1 372 980.00 | 14 606.00 | 1 358 374.00 | 1 372 980.00 |
CO Grand total (0 to V) | 1 527 796.00 | 160 762.00 | 1 367 035.00 | 1 527 796.00 |
CP Shares due in less than one year | 189.00 | 189.00 | ||
CU Other investments | 122.00 | 122.00 | 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 301 489.00 | 1 297 276.00 | 1 301 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 605.00 | 4 213.00 | 16 605.00 | |
DL TOTAL (I) | 1 362 094.00 | 1 345 489.00 | 1 362 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286.00 | 290.00 | 286.00 | |
DX Trade payables and related accounts | 1 486.00 | 916.00 | 1 486.00 | |
DY Tax and social security liabilities | 3 085.00 | 743.00 | 3 085.00 | |
EA Other liabilities | 83.00 | 83.00 | 83.00 | |
EC TOTAL (IV) | 4 940.00 | 2 032.00 | 4 940.00 | |
EE Grand total (I to V) | 1 367 035.00 | 1 347 521.00 | 1 367 035.00 | |
EG Accrued income and payables due within one year | 4 940.00 | 2 032.00 | 4 940.00 | |
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