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THE LIST OF BALANCE SHEET : BRUN TRANSPORTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-19 Partially confidential 2020-03-31 Complete
NameBRUN TRANSPORTS
Siren422475749
Closing2020-03-31
Registry code 1001
Registration number 324
Management number1999B00137
Activity code 7712Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address10260 Montceaux-lès-Vaudes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 311.00 311.00 311.00
BV Advances and down payments on orders 39.00 39.00 39.00
BX Customers and related accounts 250 232.00 250 232.00 250 232.00
BZ Other receivables 227 183.00 227 183.00 227 183.00
CJ TOTAL (II) 477 454.00 477 454.00 477 454.00
CO Grand total (0 to V) 477 764.00 477 764.00 477 764.00
CU Other investments 311.00 311.00 311.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00
DG Other reserves 155 086.00 155 086.00
DI RESULTS FOR THE YEAR (Profit or Loss) 242 835.00 242 835.00
DL TOTAL (I) 406 306.00 406 306.00
DU Loans and Debts from Credit Institutions (3) 104.00 104.00
DV Miscellaneous Loans and Financial Debts (4) 26 850.00 26 850.00
DX Trade payables and related accounts 1 680.00 1 680.00
DY Tax and social security liabilities 41 705.00 41 705.00
EA Other liabilities 1 120.00 1 120.00
EC TOTAL (IV) 71 459.00 71 459.00
EE Grand total (I to V) 477 764.00 477 764.00
EG Accrued income and payables due within one year 71 459.00 71 459.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 104.00 104.00

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