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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BRUNAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2020-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BRUNAIQUE |
| Siren | 517677829 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 5409 |
| Management number | 2009B00639 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86460 MAUPREVOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AN Land | 4 835.00 | |||
AP Buildings | 184 659.00 | |||
AR Technical installations, industrial equipment and tools | 2 063.00 | |||
BJ TOTAL (I) | 191 557.00 | |||
BX Customers and related accounts | 23 368.00 | |||
BZ Other receivables | 191.00 | |||
CF Cash and cash equivalents | 80 069.00 | |||
CH Prepaid expenses | 1 036.00 | |||
CJ TOTAL (II) | 104 665.00 | |||
CO Grand total (0 to V) | 296 222.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 72 023.00 | 74 502.00 | 72 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 029.00 | 27 521.00 | 30 029.00 | |
DL TOTAL (I) | 104 252.00 | 104 223.00 | 104 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 030.00 | 216 191.00 | 189 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525.00 | 520.00 | 525.00 | |
DX Trade payables and related accounts | 625.00 | 1 492.00 | 625.00 | |
DY Tax and social security liabilities | 1 790.00 | 1 632.00 | 1 790.00 | |
EC TOTAL (IV) | 191 970.00 | 219 835.00 | 191 970.00 | |
EE Grand total (I to V) | 296 222.00 | 324 058.00 | 296 222.00 | |
EG Accrued income and payables due within one year | 31 552.00 | 31 152.00 | 31 552.00 | |
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