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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SCI BRUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SCI BRUCE |
| Siren | 387841273 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32285 |
| Management number | 1992D00583 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 918.00 | |||
BH Other financial assets | 285.00 | |||
BJ TOTAL (I) | 38 203.00 | |||
BZ Other receivables | 780 763.00 | |||
CF Cash and cash equivalents | 68 678.00 | |||
CJ TOTAL (II) | 849 441.00 | |||
CO Grand total (0 to V) | 887 644.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 857 365.00 | 824 998.00 | 857 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 978.00 | 32 367.00 | 4 978.00 | |
DL TOTAL (I) | 870 343.00 | 865 365.00 | 870 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 541.00 | 14 541.00 | 14 541.00 | |
DX Trade payables and related accounts | 2 760.00 | 2 949.00 | 2 760.00 | |
EC TOTAL (IV) | 17 301.00 | 17 490.00 | 17 301.00 | |
EE Grand total (I to V) | 887 644.00 | 882 856.00 | 887 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 954.00 | |||
FJ Net sales | 32 954.00 | |||
FR Total operating income (I) | 32 954.00 | |||
FW Other purchases and external expenses | 10 609.00 | |||
FX Taxes, duties, and similar payments | 4 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 703.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 27 956.00 | |||
GG - OPERATING RESULT (I - II) | 4 997.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 961.00 | 81 255.00 | 32 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 984.00 | 48 888.00 | 27 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 977.00 | 32 366.00 | 4 977.00 | |
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