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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BRUSCO MENDES CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | BRUSCO MENDES CONSTRUCTION |
| Siren | 852657592 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14041 |
| Management number | 2019B01061 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73110 Valgelon-La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 007.00 | 19 631.00 | 114 376.00 | 134 007.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 134 022.00 | 19 631.00 | 114 391.00 | 134 022.00 |
050 Raw materials, supplies, in progress | 405 539.00 | 405 539.00 | 405 539.00 | |
064 Advances and down payments on orders | 24 819.00 | 24 819.00 | 24 819.00 | |
068 Receivables – Trade and related accounts | 403 110.00 | 403 110.00 | 403 110.00 | |
072 Receivables – Other | 10 890.00 | 10 890.00 | 10 890.00 | |
084 Cash | 28 289.00 | 3.00 | 28 289.00 | 28 289.00 |
096 Total Current Assets + Prepaid Expenses | 872 646.00 | 872 646.00 | 872 646.00 | |
110 Total Assets | 1 006 668.00 | 19 631.00 | 987 037.00 | 1 006 668.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 48 508.00 | |||
142 Total Equity - Total I | 68 508.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 59 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790 461.00 | |||
172 Other debts | 858 014.00 | |||
176 Total debts | 918 529.00 | |||
180 Liabilities Total | 987 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 133 000.00 | 133 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 007.00 | 1 007.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 134 022.00 | 134 022.00 | ||
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