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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BRUNO PETITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| Name | BRUNO PETITE |
| Siren | 791072168 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4659 |
| Management number | 2013B00203 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62260 Auchel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 45.00 | 204.00 | 250.00 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 21 335.00 | 16 962.00 | 4 373.00 | 21 335.00 |
AT Other tangible assets | 11 469.00 | 10 764.00 | 704.00 | 11 469.00 |
BJ TOTAL (I) | 47 054.00 | 27 772.00 | 19 282.00 | 47 054.00 |
BL Raw materials, supplies | 2 615.00 | 2 615.00 | 2 615.00 | |
BN Goods in progress | 37 041.00 | 37 041.00 | 37 041.00 | |
BV Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
BX Customers and related accounts | 144 519.00 | 144 519.00 | 144 519.00 | |
BZ Other receivables | 6 862.00 | 6 862.00 | 6 862.00 | |
CF Cash and cash equivalents | 86 140.00 | 86 140.00 | 86 140.00 | |
CJ TOTAL (II) | 277 246.00 | 277 246.00 | 277 246.00 | |
CO Grand total (0 to V) | 324 301.00 | 27 772.00 | 296 529.00 | 324 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 156 992.00 | 138 664.00 | 156 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 924.00 | 18 328.00 | -18 924.00 | |
DL TOTAL (I) | 171 068.00 | 189 992.00 | 171 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 780.00 | 714.00 | 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DW Advances and down payments received on current orders | 9 000.00 | 8 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 65 523.00 | 82 746.00 | 65 523.00 | |
DY Tax and social security liabilities | 48 006.00 | 62 556.00 | 48 006.00 | |
EA Other liabilities | 2 103.00 | 2 668.00 | 2 103.00 | |
EC TOTAL (IV) | 125 460.00 | 156 685.00 | 125 460.00 | |
EE Grand total (I to V) | 296 529.00 | 346 678.00 | 296 529.00 | |
EG Accrued income and payables due within one year | 116 460.00 | 148 686.00 | 116 460.00 | |
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