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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : GUILLAUME DE LA BRUNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | GUILLAUME DE LA BRUNERIE |
| Siren | 384818951 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013296 |
| Management number | 1992B00320 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 415.00 | 13 415.00 | 13 415.00 | |
AP Buildings | 318 051.00 | 208 474.00 | 109 576.00 | 318 051.00 |
BJ TOTAL (I) | 331 467.00 | 208 474.00 | 122 992.00 | 331 467.00 |
BZ Other receivables | 3 537.00 | 3 537.00 | 3 537.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 139 498.00 | 139 498.00 | 139 498.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 143 193.00 | 143 193.00 | 143 193.00 | |
CO Grand total (0 to V) | 474 661.00 | 208 474.00 | 266 186.00 | 474 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 316.00 | 170 316.00 | 170 316.00 | |
DD Legal reserve (1) | 17 031.00 | 17 031.00 | 17 031.00 | |
DG Other reserves | 79 545.00 | 73 042.00 | 79 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 042.00 | 6 503.00 | -1 042.00 | |
DL TOTAL (I) | 265 850.00 | 266 893.00 | 265 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 329.00 | 1 044.00 | 329.00 | |
DY Tax and social security liabilities | 1 148.00 | |||
EC TOTAL (IV) | 336.00 | 2 198.00 | 336.00 | |
EE Grand total (I to V) | 266 186.00 | 269 091.00 | 266 186.00 | |
EG Accrued income and payables due within one year | 2 198.00 | |||
EI Including equity loans | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 544.00 | 24 544.00 | 24 544.00 | |
FJ Net sales | 24 544.00 | 24 544.00 | 24 544.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 100.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 28 645.00 | |||
FW Other purchases and external expenses | 13 183.00 | |||
FX Taxes, duties, and similar payments | 5 605.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 299.00 | |||
GF Total Operating Expenses (II) | 30 088.00 | |||
GG - OPERATING RESULT (I - II) | -1 442.00 | |||
GL Other interest and similar income | 400.00 | |||
GP Total financial income (V) | 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 148.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 045.00 | 33 314.00 | 29 045.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 088.00 | 26 811.00 | 30 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 042.00 | 6 503.00 | -1 042.00 | |
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