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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BRUZTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | BRUZTECH |
| Siren | 503791287 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1154 |
| Management number | 2008B30075 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 UZERCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 691.00 | 1 562.00 | 129.00 | 1 691.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 14 441.00 | 1 562.00 | 12 879.00 | 14 441.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 78 720.00 | 78 720.00 | 78 720.00 | |
096 Total Current Assets + Prepaid Expenses | 86 942.00 | 86 942.00 | 86 942.00 | |
110 Total Assets | 101 382.00 | 1 562.00 | 99 821.00 | 101 382.00 |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | 17 545.00 | |||
134 Retained Earnings | -15 641.00 | |||
136 Profit for the Year | 9 211.00 | |||
142 Total Equity - Total I | 71 116.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 776.00 | |||
172 Other debts | 27 990.00 | |||
176 Total debts | 28 704.00 | |||
180 Liabilities Total | 99 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 752.00 | 7 752.00 | ||
490 Total Fixed Assets (Gross Value) | 6 689.00 | 6 689.00 | ||
492 Total Fixed Assets (Increases) | 7 752.00 | 7 752.00 | ||
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