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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | BRUNO |
| Siren | 330043712 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2606 |
| Management number | 1984B00069 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AH Goodwill | 210 955.00 | 210 955.00 | 210 955.00 | |
AR Technical installations, industrial equipment and tools | 1 900.00 | 1 882.00 | 17.00 | 1 900.00 |
AT Other tangible assets | 295 287.00 | 255 376.00 | 39 911.00 | 295 287.00 |
BD Other fixed assets | 4 445.00 | 4 445.00 | 4 445.00 | |
BH Other financial assets | 5 784.00 | 5 784.00 | 5 784.00 | |
BJ TOTAL (I) | 548 912.00 | 257 798.00 | 291 114.00 | 548 912.00 |
BL Raw materials, supplies | 1 650.00 | 1 650.00 | 1 650.00 | |
BT Goods | 362 616.00 | 362 616.00 | 362 616.00 | |
BX Customers and related accounts | 19 658.00 | 19 658.00 | 19 658.00 | |
BZ Other receivables | 14 860.00 | 14 860.00 | 14 860.00 | |
CD Marketable securities | 5 623.00 | 5 623.00 | 5 623.00 | |
CF Cash and cash equivalents | 123 054.00 | 123 054.00 | 123 054.00 | |
CH Prepaid expenses | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 527 927.00 | 527 927.00 | 527 927.00 | |
CO Grand total (0 to V) | 1 076 840.00 | 257 798.00 | 819 042.00 | 1 076 840.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 818.00 | 19 818.00 | 19 818.00 | |
DD Legal reserve (1) | 1 981.00 | 1 981.00 | 1 981.00 | |
DG Other reserves | 508 060.00 | 561 557.00 | 508 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 435.00 | -196.00 | -67 435.00 | |
DL TOTAL (I) | 462 425.00 | 583 161.00 | 462 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 895.00 | 71 410.00 | 72 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 955.00 | 2 503.00 | 12 955.00 | |
DX Trade payables and related accounts | 151 136.00 | 142 547.00 | 151 136.00 | |
DY Tax and social security liabilities | 112 650.00 | 112 908.00 | 112 650.00 | |
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | 500.00 | |
EA Other liabilities | 6 478.00 | 308.00 | 6 478.00 | |
EC TOTAL (IV) | 356 616.00 | 330 178.00 | 356 616.00 | |
EE Grand total (I to V) | 819 042.00 | 913 339.00 | 819 042.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 955.00 | 12 955.00 | 12 955.00 | |
8B Suppliers and Related Accounts | 151 136.00 | 151 136.00 | 151 136.00 | |
8J Fixed Asset Liabilities and Related Accounts | 500.00 | 500.00 | 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 478.00 | 6 478.00 | 6 478.00 | |
VG Loans with a maturity of up to one year at origin | 72 896.00 | 24 882.00 | 48 013.00 | 72 896.00 |
VQ Other Taxes, Duties, and Similar Debts | 112 651.00 | 112 651.00 | 112 651.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 768.00 | 34 984.00 | 5 784.00 | 40 768.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 356 616.00 | 308 603.00 | 48 013.00 | 356 616.00 |
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