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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : CONSEIL ET MANAGEMENT BRUNO PIERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | CONSEIL ET MANAGEMENT BRUNO PIERSON |
| Siren | 392906293 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007772 |
| Management number | 1993B01026 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7.00 | |||
AT Other tangible assets | 1 677.00 | 1 677.00 | 1 677.00 | |
BJ TOTAL (I) | 1 677.00 | 1 677.00 | 1 677.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 12 967.00 | 12 967.00 | 12 967.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 52 992.00 | 52 992.00 | 52 992.00 | |
CO Grand total (0 to V) | 54 668.00 | 1 677.00 | 52 992.00 | 54 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -53 187.00 | -19 570.00 | -53 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 451.00 | -33 617.00 | -35 451.00 | |
DL TOTAL (I) | -80 253.00 | -44 803.00 | -80 253.00 | |
DP Provisions for Risks | 121 545.00 | 121 545.00 | 121 545.00 | |
DR TOTAL (IV) | 121 545.00 | 121 545.00 | 121 545.00 | |
DY Tax and social security liabilities | 9 117.00 | 4 027.00 | 9 117.00 | |
EA Other liabilities | 2 583.00 | 3 790.00 | 2 583.00 | |
EC TOTAL (IV) | 11 700.00 | 7 817.00 | 11 700.00 | |
EE Grand total (I to V) | 52 992.00 | 84 559.00 | 52 992.00 | |
EG Accrued income and payables due within one year | 11 700.00 | 7 817.00 | 11 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 191.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 17 100.00 | |||
FZ Social Security Contributions | 11 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GF Total Operating Expenses (II) | 36 093.00 | |||
GG - OPERATING RESULT (I - II) | -36 093.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 9 458.00 | 6 599.00 | 9 458.00 | |
HA Exceptional income from management transactions | 642.00 | 642.00 | ||
HD Total exceptional income (VII) | 642.00 | 642.00 | ||
HE Exceptional expenses on management operations | 16.00 | |||
HH Total exceptional expenses (VIII) | 16.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 642.00 | -16.00 | 642.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 642.00 | 1.00 | 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 093.00 | 33 618.00 | 36 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 451.00 | -33 617.00 | -35 451.00 | |
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