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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : B BRUNET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | B BRUNET CONSEIL |
| Siren | 527694731 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93329 |
| Management number | 2010B21427 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 603.00 | 603.00 | 603.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 18 003.00 | 18 003.00 | 18 003.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 18 003.00 | 18 003.00 | 18 003.00 | |
110 Total Assets | 18 003.00 | 18 003.00 | 18 003.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 973.00 | |||
136 Profit for the Year | 1 730.00 | |||
142 Total Equity - Total I | 18 003.00 | |||
164 Advances and down payments received on current orders | 2 755.00 | |||
166 Suppliers and related accounts | 972.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 3 919.00 | |||
180 Liabilities Total | 18 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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