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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : BRUGE ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | BRUGE ELECT |
| Siren | 830066536 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 766 |
| Management number | 2017B00092 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 48700 RIEUTORT-DE-RANDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 101 225.00 | 101 225.00 | 101 225.00 | |
BJ TOTAL (I) | 101 225.00 | 101 225.00 | 101 225.00 | |
BZ Other receivables | 4 688.00 | 4 689.00 | 4 688.00 | |
CB Subscribed and called capital, not paid | 13 926.00 | 13 926.00 | 13 926.00 | |
CJ TOTAL (II) | 18 614.00 | 18 614.00 | 18 614.00 | |
CO Grand total (0 to V) | 119 840.00 | 119 840.00 | 119 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | ||
DD Legal reserve (1) | 465.00 | 465.00 | ||
DH Retained earnings | 7 194.00 | 7 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 502.00 | 2 502.00 | ||
DJ Investment subsidies | -1.00 | |||
DL TOTAL (I) | 21 161.00 | 21 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 733.00 | 91 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 471.00 | 1 471.00 | ||
DZ Fixed asset liabilities and related accounts | 5 475.00 | 5 475.00 | ||
EC TOTAL (IV) | 98 679.00 | 98 679.00 | ||
EE Grand total (I to V) | 119 840.00 | 119 840.00 | ||
EG Accrued income and payables due within one year | 9 266.00 | 9 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 578.00 | |||
FJ Net sales | 14 578.00 | |||
FR Total operating income (I) | 14 578.00 | |||
FW Other purchases and external expenses | 3 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 777.00 | |||
GF Total Operating Expenses (II) | 9 686.00 | |||
GG - OPERATING RESULT (I - II) | 4 893.00 | |||
GR Interest and similar expenses | 2 391.00 | |||
GU Total financial expenses (VI) | 2 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 579.00 | 14 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 077.00 | 12 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 502.00 | 2 502.00 | ||
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