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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BRUNET SCIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-06-30 | Complete |
| Name | BRUNET SCIAGE |
| Siren | 533606117 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2021/006225 |
| Management number | 2011B00471 |
| Activity code | 4312A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 4 500.00 | 4 500.00 | |
AH Goodwill | 178 000.00 | 178 000.00 | 178 000.00 | |
AR Technical installations, industrial equipment and tools | 82 545.00 | 54 300.00 | 28 245.00 | 82 545.00 |
AT Other tangible assets | 115 088.00 | 74 840.00 | 40 247.00 | 115 088.00 |
BD Other fixed assets | 24 015.00 | 24 015.00 | 24 015.00 | |
BH Other financial assets | 6 820.00 | 6 820.00 | 6 820.00 | |
BJ TOTAL (I) | 410 968.00 | 133 641.00 | 277 328.00 | 410 968.00 |
BX Customers and related accounts | 166 100.00 | 13 133.00 | 152 966.00 | 166 100.00 |
BZ Other receivables | 3 236.00 | 3 236.00 | 3 236.00 | |
CD Marketable securities | 61 288.00 | 61 288.00 | 61 288.00 | |
CF Cash and cash equivalents | 205 446.00 | 205 446.00 | 205 446.00 | |
CH Prepaid expenses | 6 490.00 | 6 490.00 | 6 490.00 | |
CJ TOTAL (II) | 442 559.00 | 13 133.00 | 429 426.00 | 442 559.00 |
CO Grand total (0 to V) | 853 528.00 | 146 774.00 | 706 754.00 | 853 528.00 |
CP Shares due in less than one year | 6 820.00 | 6 820.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 264 555.00 | 358 818.00 | 264 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 468.00 | 65 736.00 | 124 468.00 | |
DL TOTAL (I) | 400 023.00 | 435 555.00 | 400 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 669.00 | 31 128.00 | 20 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 347.00 | 94 950.00 | 131 347.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 45 471.00 | 29 662.00 | 45 471.00 | |
DY Tax and social security liabilities | 106 951.00 | 48 806.00 | 106 951.00 | |
EA Other liabilities | 1 092.00 | 1 962.00 | 1 092.00 | |
EC TOTAL (IV) | 306 731.00 | 206 508.00 | 306 731.00 | |
EE Grand total (I to V) | 706 754.00 | 642 063.00 | 706 754.00 | |
EG Accrued income and payables due within one year | 305 531.00 | 185 839.00 | 305 531.00 | |
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