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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : BRUNAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2020-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BRUNAIQUE |
| Siren | 517677829 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 3513 |
| Management number | 2009B00639 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86460 MAUPREVOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 385.00 | |||
AP Buildings | 167 486.00 | |||
AT Other tangible assets | ||||
BD Other fixed assets | 15 000.00 | |||
BJ TOTAL (I) | 186 871.00 | |||
BX Customers and related accounts | 21 311.00 | |||
BZ Other receivables | 557.00 | |||
CF Cash and cash equivalents | 51 957.00 | |||
CH Prepaid expenses | 1 085.00 | |||
CJ TOTAL (II) | 74 910.00 | |||
CO Grand total (0 to V) | 261 781.00 | |||
| 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 | |
DH Retained earnings | 62 052.00 | 72 023.00 | 62 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 961.00 | 30 029.00 | 33 961.00 | |
DL TOTAL (I) | 98 213.00 | 104 252.00 | 98 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 713.00 | 189 030.00 | 160 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525.00 | 525.00 | 525.00 | |
DX Trade payables and related accounts | 625.00 | |||
DY Tax and social security liabilities | 2 330.00 | 1 790.00 | 2 330.00 | |
EC TOTAL (IV) | 163 568.00 | 191 970.00 | 163 568.00 | |
EE Grand total (I to V) | 261 781.00 | 296 222.00 | 261 781.00 | |
EI Including equity loans | 525.00 | 525.00 | ||
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