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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : GROUPE BRUN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-09-30 | Complete |
| Name | GROUPE BRUN DISTRIBUTION |
| Siren | 511699621 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 3187 |
| Management number | 2009B01172 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 403.00 | 403.00 | 403.00 | |
AT Other tangible assets | 8 352.00 | 4 087.00 | 4 265.00 | 8 352.00 |
BJ TOTAL (I) | 8 755.00 | 4 490.00 | 4 265.00 | 8 755.00 |
BT Goods | 159 928.00 | 159 928.00 | 159 928.00 | |
BV Advances and down payments on orders | 83 699.00 | 83 699.00 | 83 699.00 | |
BX Customers and related accounts | 416 212.00 | 416 212.00 | 416 212.00 | |
BZ Other receivables | 14 205.00 | 14 205.00 | 14 205.00 | |
CF Cash and cash equivalents | 52 110.00 | 52 110.00 | 52 110.00 | |
CH Prepaid expenses | 3 856.00 | 3 856.00 | 3 856.00 | |
CJ TOTAL (II) | 730 010.00 | 730 010.00 | 730 010.00 | |
CO Grand total (0 to V) | 738 765.00 | 4 490.00 | 734 275.00 | 738 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 271 408.00 | 207 391.00 | 271 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 201.00 | 64 017.00 | 50 201.00 | |
DL TOTAL (I) | 332 609.00 | 282 408.00 | 332 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 740.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 24 192.00 | 24 088.00 | 24 192.00 | |
DW Advances and down payments received on current orders | 31 855.00 | 16 588.00 | 31 855.00 | |
DX Trade payables and related accounts | 323 477.00 | 432 234.00 | 323 477.00 | |
DY Tax and social security liabilities | 10 914.00 | 35 300.00 | 10 914.00 | |
EA Other liabilities | 11 228.00 | 11 228.00 | ||
EC TOTAL (IV) | 401 666.00 | 511 950.00 | 401 666.00 | |
EE Grand total (I to V) | 734 275.00 | 794 358.00 | 734 275.00 | |
EG Accrued income and payables due within one year | 369 811.00 | 495 363.00 | 369 811.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 740.00 | |||
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