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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : BRUNET SCIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-06-30 | Complete |
| Name | BRUNET SCIAGE |
| Siren | 533606117 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | B2019/006821 |
| Management number | 2011B00471 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 4 500.00 | 4 500.00 | |
AH Goodwill | 178 000.00 | 178 000.00 | 178 000.00 | |
AR Technical installations, industrial equipment and tools | 74 414.00 | 35 982.00 | 38 432.00 | 74 414.00 |
AT Other tangible assets | 114 665.00 | 39 820.00 | 74 845.00 | 114 665.00 |
BD Other fixed assets | 24 015.00 | 24 015.00 | 24 015.00 | |
BH Other financial assets | 9 070.00 | 9 070.00 | 9 070.00 | |
BJ TOTAL (I) | 404 664.00 | 80 301.00 | 324 363.00 | 404 664.00 |
BX Customers and related accounts | 162 753.00 | 11 806.00 | 150 948.00 | 162 753.00 |
BZ Other receivables | 13 309.00 | 13 309.00 | 13 309.00 | |
CD Marketable securities | 128 600.00 | 128 600.00 | 128 600.00 | |
CF Cash and cash equivalents | 155 365.00 | 155 365.00 | 155 365.00 | |
CH Prepaid expenses | 3 242.00 | 3 242.00 | 3 242.00 | |
CJ TOTAL (II) | 463 270.00 | 11 806.00 | 451 464.00 | 463 270.00 |
CO Grand total (0 to V) | 867 933.00 | 92 107.00 | 775 827.00 | 867 933.00 |
CP Shares due in less than one year | 9 070.00 | 9 070.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 323 083.00 | 317 281.00 | 323 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 735.00 | 65 802.00 | 135 735.00 | |
DL TOTAL (I) | 469 818.00 | 394 083.00 | 469 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 159.00 | 58 704.00 | 61 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 391.00 | 49 715.00 | 98 391.00 | |
DX Trade payables and related accounts | 79 666.00 | 54 936.00 | 79 666.00 | |
DY Tax and social security liabilities | 62 302.00 | 42 607.00 | 62 302.00 | |
EA Other liabilities | 4 490.00 | 894.00 | 4 490.00 | |
EC TOTAL (IV) | 306 008.00 | 206 856.00 | 306 008.00 | |
EE Grand total (I to V) | 775 827.00 | 600 939.00 | 775 827.00 | |
EG Accrued income and payables due within one year | 276 989.00 | 183 178.00 | 276 989.00 | |
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