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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : BRUZZO-DUBUCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| Name | BRUZZO-DUBUCQ |
| Siren | 878193010 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19011 |
| Management number | 2019D00968 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 096.00 | 7 365.00 | 14 731.00 | 22 096.00 |
AH Goodwill | 314 953.00 | 314 953.00 | 314 953.00 | |
AT Other tangible assets | 74 529.00 | 15 201.00 | 59 327.00 | 74 529.00 |
BH Other financial assets | 5 210.00 | 5 210.00 | 5 210.00 | |
BJ TOTAL (I) | 416 788.00 | 22 567.00 | 394 221.00 | 416 788.00 |
BX Customers and related accounts | 856 657.00 | 856 657.00 | 856 657.00 | |
BZ Other receivables | 6 298.00 | 6 298.00 | 6 298.00 | |
CF Cash and cash equivalents | 345 249.00 | 345 249.00 | 345 249.00 | |
CH Prepaid expenses | 10 567.00 | 10 567.00 | 10 567.00 | |
CJ TOTAL (II) | 1 218 773.00 | 1 218 773.00 | 1 218 773.00 | |
CO Grand total (0 to V) | 1 635 562.00 | 22 567.00 | 1 612 995.00 | 1 635 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 943.00 | 94 943.00 | ||
DL TOTAL (I) | 104 943.00 | 104 943.00 | ||
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 485 822.00 | 485 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 132.00 | 12 132.00 | ||
DX Trade payables and related accounts | 37 976.00 | 37 976.00 | ||
DY Tax and social security liabilities | 210 892.00 | 210 892.00 | ||
EB Prepaid income (2) | 721 227.00 | 721 227.00 | ||
EC TOTAL (IV) | 1 468 051.00 | 1 468 051.00 | ||
EE Grand total (I to V) | 1 612 995.00 | 1 612 995.00 | ||
EG Accrued income and payables due within one year | 1 041 912.00 | 1 041 912.00 | ||
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