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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : HOLDING BRUNO PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | HOLDING BRUNO PERRIN |
| Siren | 804621373 |
| Closing | 2019-09-30 |
| Registry code | 0303 |
| Registration number | 224 |
| Management number | 2014B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03600 Commentry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 354.00 | 180 354.00 | 180 354.00 | |
044 Total Fixed Assets | 180 354.00 | 180 354.00 | 180 354.00 | |
072 Receivables – Other | 8 142.00 | 8 142.00 | 8 142.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 8 247.00 | 8 247.00 | 8 247.00 | |
110 Total Assets | 188 601.00 | 188 601.00 | 188 601.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 602.00 | |||
136 Profit for the Year | 24 637.00 | |||
140 Regulated Provisions | 6 872.00 | |||
142 Total Equity - Total I | 104 612.00 | |||
156 Loans and similar debts | 58 051.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 532.00 | |||
172 Other debts | 25 532.00 | |||
176 Total debts | 83 989.00 | |||
180 Liabilities Total | 188 601.00 | |||
195 Of which payables due in more than one year | 30 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 354.00 | 180 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 373.00 | 1 373.00 | ||
682 INCREASES Total Statement of Provisions | 1 373.00 | 1 373.00 | ||
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