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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CONSEIL ET MANAGEMENT BRUNO PIERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | CONSEIL ET MANAGEMENT BRUNO PIERSON |
| Siren | 392906293 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010569 |
| Management number | 1993B01026 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 307.00 | 2 236.00 | 71.00 | 2 307.00 |
BJ TOTAL (I) | 2 307.00 | 2 236.00 | 71.00 | 2 307.00 |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 14 463.00 | 14 463.00 | 14 463.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 84 488.00 | 84 488.00 | 84 488.00 | |
CO Grand total (0 to V) | 86 794.00 | 2 236.00 | 84 559.00 | 86 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -19 570.00 | -5 565.00 | -19 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 617.00 | -14 005.00 | -33 617.00 | |
DL TOTAL (I) | -44 803.00 | -11 185.00 | -44 803.00 | |
DP Provisions for Risks | 121 545.00 | 121 545.00 | 121 545.00 | |
DR TOTAL (IV) | 121 545.00 | 121 545.00 | 121 545.00 | |
DX Trade payables and related accounts | 18.00 | |||
DY Tax and social security liabilities | 4 027.00 | 4 027.00 | ||
EA Other liabilities | 3 790.00 | 2 822.00 | 3 790.00 | |
EC TOTAL (IV) | 7 817.00 | 2 839.00 | 7 817.00 | |
EE Grand total (I to V) | 84 559.00 | 113 199.00 | 84 559.00 | |
EG Accrued income and payables due within one year | 7 817.00 | 2 839.00 | 7 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 559.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FY Salaries and Wages | 14 700.00 | |||
FZ Social Security Contributions | 9 899.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GF Total Operating Expenses (II) | 33 602.00 | |||
GG - OPERATING RESULT (I - II) | -33 602.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 599.00 | 2 169.00 | 6 599.00 | |
HE Exceptional expenses on management operations | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 30.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 618.00 | 14 035.00 | 33 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 617.00 | -14 005.00 | -33 617.00 | |
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