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BALANCE SHEET (
2018-11-28)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115255 |
| Management number | 2006B03342 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| 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 | 2 261.00 | 2 261.00 | 2 261.00 | |
AR Technical installations, industrial equipment and tools | 488.00 | 488.00 | 488.00 | |
AT Other tangible assets | 41 745.00 | 36 175.00 | 5 570.00 | 41 745.00 |
BH Other financial assets | 8 780.00 | 8 780.00 | 8 780.00 | |
BJ TOTAL (I) | 53 275.00 | 38 925.00 | 14 350.00 | 53 275.00 |
BX Customers and related accounts | 407 219.00 | 407 219.00 | 407 219.00 | |
BZ Other receivables | 20 977.00 | 20 977.00 | 20 977.00 | |
CF Cash and cash equivalents | 129 282.00 | 129 282.00 | 129 282.00 | |
CJ TOTAL (II) | 557 479.00 | 557 479.00 | 557 479.00 | |
CO Grand total (0 to V) | 610 755.00 | 38 925.00 | 571 829.00 | 610 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 29 664.00 | 29 664.00 | ||
DH Retained earnings | 207 941.00 | 207 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 707.00 | 707.00 | ||
DL TOTAL (I) | 246 697.00 | 246 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 003.00 | 13 003.00 | ||
DX Trade payables and related accounts | 75 333.00 | 75 333.00 | ||
DY Tax and social security liabilities | 213 313.00 | 213 313.00 | ||
EA Other liabilities | 23 481.00 | 23 481.00 | ||
EC TOTAL (IV) | 325 131.00 | 325 131.00 | ||
EE Grand total (I to V) | 571 829.00 | 571 829.00 | ||
EG Accrued income and payables due within one year | 325 131.00 | 325 131.00 | ||
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