Grow your business safely with SELARL BARDON BRUNO
All the information you need about SELARL BARDON BRUNO to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL BARDON BRUNO >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SELARL BARDON BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL BARDON BRUNO |
| Siren | 828110213 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007963 |
| Management number | 2017D00177 |
| Activity code | 8622A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BX Customers and related accounts | 137 140.00 | 137 140.00 | 137 140.00 | |
BZ Other receivables | 9 917.00 | 9 917.00 | 9 917.00 | |
CF Cash and cash equivalents | 6 979.00 | 6 979.00 | 6 979.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 154 274.00 | 154 274.00 | 154 274.00 | |
CO Grand total (0 to V) | 454 274.00 | 454 274.00 | 454 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 63 272.00 | 63 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 484.00 | 63 372.00 | 41 484.00 | |
DL TOTAL (I) | 105 857.00 | 64 372.00 | 105 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 440.00 | 263 669.00 | 219 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 413.00 | 2 500.00 | 124 413.00 | |
DX Trade payables and related accounts | 4 306.00 | 600.00 | 4 306.00 | |
DY Tax and social security liabilities | 257.00 | 16 319.00 | 257.00 | |
EC TOTAL (IV) | 348 417.00 | 283 089.00 | 348 417.00 | |
EE Grand total (I to V) | 454 274.00 | 347 461.00 | 454 274.00 | |
EG Accrued income and payables due within one year | 173 605.00 | 63 648.00 | 173 605.00 | |
all companies in France
Complete and comprehensive database.
