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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : BRUNO PETITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| Name | BRUNO PETITE |
| Siren | 791072168 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2655 |
| Management number | 2013B00203 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62260 Auchel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 17 523.00 | 16 010.00 | 1 512.00 | 17 523.00 |
AT Other tangible assets | 10 584.00 | 10 421.00 | 163.00 | 10 584.00 |
BJ TOTAL (I) | 42 107.00 | 26 432.00 | 15 675.00 | 42 107.00 |
BL Raw materials, supplies | 2 375.00 | 2 375.00 | 2 375.00 | |
BN Goods in progress | 32 164.00 | 32 164.00 | 32 164.00 | |
BV Advances and down payments on orders | 586.00 | 586.00 | 586.00 | |
BX Customers and related accounts | 174 677.00 | 174 677.00 | 174 677.00 | |
BZ Other receivables | 6 227.00 | 6 227.00 | 6 227.00 | |
CF Cash and cash equivalents | 114 956.00 | 114 956.00 | 114 956.00 | |
CJ TOTAL (II) | 331 004.00 | 331 004.00 | 331 004.00 | |
CO Grand total (0 to V) | 373 110.00 | 26 432.00 | 346 679.00 | 373 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 138 665.00 | 135 852.00 | 138 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 328.00 | 2 813.00 | 18 328.00 | |
DL TOTAL (I) | 189 993.00 | 171 665.00 | 189 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 715.00 | 730.00 | 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | |||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 75 803.00 | 35 010.00 | 75 803.00 | |
DY Tax and social security liabilities | 52 556.00 | 69 314.00 | 52 556.00 | |
EA Other liabilities | 2 663.00 | 799.00 | 2 663.00 | |
EC TOTAL (IV) | 156 686.00 | 112 808.00 | 156 686.00 | |
EE Grand total (I to V) | 346 679.00 | 284 473.00 | 346 679.00 | |
EG Accrued income and payables due within one year | 148 685.00 | 107 806.00 | 148 685.00 | |
EI Including equity loans | 189.00 | 189.00 | ||
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