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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : BRUNO JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-03-31 | Complete |
| Name | BRUNO JOSEPH |
| Siren | 850749664 |
| Closing | 2020-03-31 |
| Registry code | 2903 |
| Registration number | 1057 |
| Management number | 2019B00402 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 QUIMPERLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 103 958.00 | 103 958.00 | 103 958.00 | |
AR Technical installations, industrial equipment and tools | 69 575.00 | 7 125.00 | 62 449.00 | 69 575.00 |
AT Other tangible assets | 296 877.00 | 24 983.00 | 271 893.00 | 296 877.00 |
BH Other financial assets | 8 666.00 | 8 666.00 | 8 666.00 | |
BJ TOTAL (I) | 479 076.00 | 32 108.00 | 446 967.00 | 479 076.00 |
BX Customers and related accounts | 4 915.00 | 4 915.00 | 4 915.00 | |
CF Cash and cash equivalents | 95 425.00 | 95 425.00 | 95 425.00 | |
CH Prepaid expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
CJ TOTAL (II) | 107 425.00 | 107 425.00 | 107 425.00 | |
CO Grand total (0 to V) | 586 502.00 | 32 108.00 | 554 393.00 | 586 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 460.00 | 8 460.00 | ||
DL TOTAL (I) | 28 460.00 | 28 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 309 785.00 | 309 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 707.00 | 111 707.00 | ||
DX Trade payables and related accounts | 49 008.00 | 49 008.00 | ||
DY Tax and social security liabilities | 30 023.00 | 30 023.00 | ||
EA Other liabilities | 25 407.00 | 25 407.00 | ||
EC TOTAL (IV) | 525 933.00 | 525 933.00 | ||
EE Grand total (I to V) | 554 393.00 | 554 393.00 | ||
EG Accrued income and payables due within one year | 172 412.00 | 172 412.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 110 000.00 | 17 143.00 | 68 572.00 | 110 000.00 |
8B Suppliers and Related Accounts | 49 009.00 | 49 009.00 | 49 009.00 | |
8C Staff and Related Accounts | 6 183.00 | 6 183.00 | 6 183.00 | |
8D Social Security and Other Social Organizations | 5 920.00 | 5 920.00 | 5 920.00 | |
8E Income Taxes | 1 493.00 | 1 493.00 | 1 493.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 408.00 | 25 408.00 | 25 408.00 | |
UT Other financial assets | 8 667.00 | 8 667.00 | 8 667.00 | |
UX Other trade receivables | 4 915.00 | 4 915.00 | 4 915.00 | |
VG Loans with a maturity of up to one year at origin | 193.00 | 193.00 | 193.00 | |
VH Loans with a maturity of more than one year at origin | 309 593.00 | 48 929.00 | 200 634.00 | 309 593.00 |
VI Group and Associates | 1 708.00 | 1 708.00 | 1 708.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 142.00 | 2 142.00 | 2 142.00 | |
VS Prepaid expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 666.00 | 20 666.00 | 20 666.00 | |
VW VAT | 14 285.00 | 14 285.00 | 14 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 525 934.00 | 172 412.00 | 269 206.00 | 525 934.00 |
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