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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : BRUSHLESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BRUSHLESS |
| Siren | 490538261 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041589 |
| Management number | 2006B02842 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 159.00 | 1 381.00 | 778.00 | 2 159.00 |
BJ TOTAL (I) | 2 159.00 | 1 381.00 | 778.00 | 2 159.00 |
BZ Other receivables | 2 132.00 | 2 132.00 | 2 132.00 | |
CF Cash and cash equivalents | 402 940.00 | 402 940.00 | 402 940.00 | |
CJ TOTAL (II) | 405 072.00 | 405 072.00 | 405 072.00 | |
CO Grand total (0 to V) | 407 231.00 | 1 381.00 | 405 850.00 | 407 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 500.00 | 150 500.00 | 150 500.00 | |
DD Legal reserve (1) | 15 050.00 | 15 050.00 | 15 050.00 | |
DG Other reserves | 239 064.00 | 239 356.00 | 239 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 281.00 | -292.00 | -3 281.00 | |
DL TOTAL (I) | 401 333.00 | 404 614.00 | 401 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 55.00 | 43.00 | |
DX Trade payables and related accounts | 4 474.00 | 3 761.00 | 4 474.00 | |
EC TOTAL (IV) | 4 517.00 | 3 816.00 | 4 517.00 | |
EE Grand total (I to V) | 405 850.00 | 408 430.00 | 405 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 391.00 | |||
FR Total operating income (I) | 391.00 | |||
FW Other purchases and external expenses | 15 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 381.00 | |||
GF Total Operating Expenses (II) | 16 079.00 | |||
GG - OPERATING RESULT (I - II) | -15 689.00 | |||
GP Total financial income (V) | 12 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 799.00 | 13 283.00 | 12 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 079.00 | 13 574.00 | 16 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 281.00 | -292.00 | -3 281.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 474.00 | 4 474.00 | 4 474.00 | |
VG Loans with a maturity of up to one year at origin | 43.00 | 43.00 | 43.00 | |
VP Miscellaneous | 2 132.00 | 2 132.00 | 2 132.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 132.00 | 2 132.00 | 2 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 517.00 | 4 517.00 | 4 517.00 | |
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