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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : BRUNO GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | BRUNO GIRAUD |
| Siren | 819766130 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2968 |
| Management number | 2016B00250 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 ST PAUL LES DAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 654.00 | 2 019.00 | 1 634.00 | 3 654.00 |
AT Other tangible assets | 7 553.00 | 6 923.00 | 629.00 | 7 553.00 |
BJ TOTAL (I) | 11 207.00 | 8 943.00 | 2 264.00 | 11 207.00 |
BL Raw materials, supplies | 6 207.00 | 6 207.00 | 6 207.00 | |
BN Goods in progress | 24 106.00 | 24 106.00 | 24 106.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 38 700.00 | 38 700.00 | 38 700.00 | |
BZ Other receivables | 6 364.00 | 6 364.00 | 6 364.00 | |
CF Cash and cash equivalents | 1 158.00 | 1 158.00 | 1 158.00 | |
CH Prepaid expenses | 596.00 | 596.00 | 596.00 | |
CJ TOTAL (II) | 77 133.00 | 77 133.00 | 77 133.00 | |
CO Grand total (0 to V) | 88 340.00 | 8 943.00 | 79 397.00 | 88 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 746.00 | 4 746.00 | 4 746.00 | |
DH Retained earnings | -12 787.00 | -12 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 982.00 | -12 787.00 | 3 982.00 | |
DL TOTAL (I) | -1 859.00 | -5 841.00 | -1 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 219.00 | 167.00 | 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 472.00 | 993.00 | 472.00 | |
DW Advances and down payments received on current orders | 1 609.00 | 1 107.00 | 1 609.00 | |
DX Trade payables and related accounts | 36 932.00 | 23 313.00 | 36 932.00 | |
DY Tax and social security liabilities | 38 329.00 | 31 998.00 | 38 329.00 | |
EA Other liabilities | 3 693.00 | 3 693.00 | ||
EC TOTAL (IV) | 81 256.00 | 57 579.00 | 81 256.00 | |
EE Grand total (I to V) | 79 397.00 | 51 738.00 | 79 397.00 | |
EG Accrued income and payables due within one year | 79 647.00 | 56 472.00 | 79 647.00 | |
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