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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CENTRE D AUDITION BRUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | CENTRE D AUDITION BRUANT |
| Siren | 444635304 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3361 |
| Management number | 2003B00217 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 187 204.00 | 187 204.00 | 187 204.00 | |
AJ Other Intangible Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
AR Technical installations, industrial equipment and tools | 331 891.00 | 144 885.00 | 187 006.00 | 331 891.00 |
AT Other tangible assets | 33 490.00 | 17 027.00 | 16 464.00 | 33 490.00 |
BD Other fixed assets | 39 000.00 | 39 000.00 | 39 000.00 | |
BH Other financial assets | 11 696.00 | 11 696.00 | 11 696.00 | |
BJ TOTAL (I) | 605 318.00 | 163 799.00 | 441 519.00 | 605 318.00 |
BT Goods | 74 825.00 | 74 825.00 | 74 825.00 | |
BX Customers and related accounts | 30 011.00 | 30 011.00 | 30 011.00 | |
BZ Other receivables | 41 959.00 | 41 959.00 | 41 959.00 | |
CD Marketable securities | 374 260.00 | 374 260.00 | 374 260.00 | |
CF Cash and cash equivalents | 57 837.00 | 57 837.00 | 57 837.00 | |
CH Prepaid expenses | 9 040.00 | 9 040.00 | 9 040.00 | |
CJ TOTAL (II) | 587 932.00 | 587 932.00 | 587 932.00 | |
CO Grand total (0 to V) | 1 193 250.00 | 163 799.00 | 1 029 451.00 | 1 193 250.00 |
CP Shares due in less than one year | 11 696.00 | 11 696.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 5 214.00 | 5 214.00 | 5 214.00 | |
DE Statutory or contractual reserves | 855 260.00 | 883 970.00 | 855 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 190.00 | -28 710.00 | -21 190.00 | |
DL TOTAL (I) | 847 284.00 | 868 474.00 | 847 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 538.00 | 156 846.00 | 130 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 305.00 | 26 679.00 | 13 305.00 | |
DX Trade payables and related accounts | 25 270.00 | 47 635.00 | 25 270.00 | |
DY Tax and social security liabilities | 13 054.00 | 22 362.00 | 13 054.00 | |
EC TOTAL (IV) | 182 167.00 | 253 523.00 | 182 167.00 | |
EE Grand total (I to V) | 1 029 451.00 | 1 121 997.00 | 1 029 451.00 | |
EG Accrued income and payables due within one year | 69 669.00 | 106 778.00 | 69 669.00 | |
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