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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BRUNATHINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | BRUNATHINVEST |
| Siren | 884561127 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4708 |
| Management number | 2020B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51220 Hermonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 116 095.00 | 116 095.00 | 116 095.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 47 493.00 | 47 493.00 | 47 493.00 | |
CF Cash and cash equivalents | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 120 454.00 | 120 454.00 | 120 454.00 | |
CO Grand total (0 to V) | 236 549.00 | 236 549.00 | 236 549.00 | |
CU Other investments | 116 095.00 | 116 095.00 | 116 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | -24.00 | ||
DL TOTAL (I) | 76.00 | 76.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 476.00 | 158 476.00 | ||
DY Tax and social security liabilities | 71 997.00 | 71 997.00 | ||
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 236 473.00 | 236 473.00 | ||
EE Grand total (I to V) | 236 549.00 | 236 549.00 | ||
EG Accrued income and payables due within one year | 236 473.00 | 236 473.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 116 095.00 | |||
I3 DECREASES Total Financial Fixed Assets | 116 095.00 | |||
I4 DECREASES Grand Total | 116 095.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 116 095.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 42 855.00 | 42 855.00 | 42 855.00 | |
8D Social Security and Other Social Organizations | 17 142.00 | 17 142.00 | 17 142.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 000.00 | 6 000.00 | 6 000.00 | |
UX Other trade receivables | 72 000.00 | 72 000.00 | 72 000.00 | |
VB VAT | 167.00 | 167.00 | 167.00 | |
VC Group and associates | 47 326.00 | 47 326.00 | 47 326.00 | |
VI Group and Associates | 158 476.00 | 158 476.00 | 158 476.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 119 493.00 | 119 493.00 | 119 493.00 | |
VW VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 236 473.00 | 236 473.00 | 236 473.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 692.00 | 692.00 | ||
ST Other accounts | 185.00 | 185.00 | ||
YZ Total deductible VAT on goods and services | 167.00 | 167.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 877.00 | 877.00 | ||
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