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BALANCE SHEET (
2018-11-21)
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 | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 6252 |
| Management number | 1986B00012 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| 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 | 90 421.00 | 90 421.00 | |
AT Other tangible assets | 63 085.00 | 57 119.00 | 5 966.00 | 63 085.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 154 816.00 | 148 540.00 | 6 276.00 | 154 816.00 |
BT Goods | 8 700.00 | 6 200.00 | 2 500.00 | 8 700.00 |
BX Customers and related accounts | 12 086.00 | 8 406.00 | 3 680.00 | 12 086.00 |
BZ Other receivables | 218 384.00 | 218 384.00 | 218 384.00 | |
CD Marketable securities | 850 000.00 | 850 000.00 | 850 000.00 | |
CF Cash and cash equivalents | 510 012.00 | 510 012.00 | 510 012.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 599 182.00 | 14 606.00 | 1 584 576.00 | 1 599 182.00 |
CO Grand total (0 to V) | 1 753 998.00 | 163 146.00 | 1 590 853.00 | 1 753 998.00 |
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 | 1 318 094.00 | 1 301 489.00 | 1 318 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 492.00 | 16 605.00 | 14 492.00 | |
DL TOTAL (I) | 1 376 586.00 | 1 362 094.00 | 1 376 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286.00 | 286.00 | 286.00 | |
DX Trade payables and related accounts | 2 794.00 | 1 486.00 | 2 794.00 | |
DY Tax and social security liabilities | 2 806.00 | 3 085.00 | 2 806.00 | |
EA Other liabilities | 208 381.00 | 83.00 | 208 381.00 | |
EC TOTAL (IV) | 214 266.00 | 4 940.00 | 214 266.00 | |
EE Grand total (I to V) | 1 590 853.00 | 1 367 035.00 | 1 590 853.00 | |
EG Accrued income and payables due within one year | 214 266.00 | 4 940.00 | 214 266.00 | |
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