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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : BRUNO GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | BRUNO GIRAUD |
| Siren | 819766130 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2238 |
| Management number | 2016B00250 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 062.00 | 2 855.00 | 4 206.00 | 7 062.00 |
AT Other tangible assets | 8 259.00 | 7 615.00 | 643.00 | 8 259.00 |
BJ TOTAL (I) | 15 321.00 | 10 471.00 | 4 849.00 | 15 321.00 |
BL Raw materials, supplies | 15 912.00 | 15 912.00 | 15 912.00 | |
BN Goods in progress | 40 384.00 | 40 384.00 | 40 384.00 | |
BX Customers and related accounts | 37 149.00 | 37 149.00 | 37 149.00 | |
BZ Other receivables | 18 322.00 | 18 322.00 | 18 322.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
CJ TOTAL (II) | 113 056.00 | 113 056.00 | 113 056.00 | |
CO Grand total (0 to V) | 128 378.00 | 10 471.00 | 117 906.00 | 128 378.00 |
| 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 | |
DG Other reserves | 4 746.00 | 4 746.00 | 4 746.00 | |
DH Retained earnings | -8 805.00 | -12 787.00 | -8 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 726.00 | 3 982.00 | 3 726.00 | |
DL TOTAL (I) | 1 867.00 | -1 859.00 | 1 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 142.00 | 219.00 | 12 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 472.00 | |||
DW Advances and down payments received on current orders | 4 424.00 | 1 609.00 | 4 424.00 | |
DX Trade payables and related accounts | 53 710.00 | 36 932.00 | 53 710.00 | |
DY Tax and social security liabilities | 44 172.00 | 38 329.00 | 44 172.00 | |
EA Other liabilities | 1 589.00 | 3 693.00 | 1 589.00 | |
EC TOTAL (IV) | 116 039.00 | 81 256.00 | 116 039.00 | |
EE Grand total (I to V) | 117 906.00 | 79 397.00 | 117 906.00 | |
EG Accrued income and payables due within one year | 79 647.00 | |||
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