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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SARL BRUNO CHARVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Partially confidential | 2016-12-31 | Complete |
| Name | BRUNO CHARVIN SAS |
| Siren | 378233050 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16381 |
| Management number | 1996B00554 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 189.00 | 18 819.00 | 1 370.00 | 20 189.00 |
AH Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
AR Technical installations, industrial equipment and tools | 253 957.00 | 235 947.00 | 18 010.00 | 253 957.00 |
AT Other tangible assets | 323 069.00 | 276 930.00 | 46 139.00 | 323 069.00 |
BH Other financial assets | 90 214.00 | 90 214.00 | 90 214.00 | |
BJ TOTAL (I) | 693 180.00 | 531 696.00 | 161 484.00 | 693 180.00 |
BL Raw materials, supplies | 73 650.00 | 73 650.00 | 73 650.00 | |
BN Goods in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BR Intermediate and finished products | 355 123.00 | 355 123.00 | 355 123.00 | |
BT Goods | 431 544.00 | 431 544.00 | 431 544.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 85 657.00 | 85 657.00 | 85 657.00 | |
BZ Other receivables | 93 178.00 | 93 178.00 | 93 178.00 | |
CF Cash and cash equivalents | 120 029.00 | 120 029.00 | 120 029.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 166 181.00 | 1 166 181.00 | 1 166 181.00 | |
CO Grand total (0 to V) | 1 859 361.00 | 531 696.00 | 1 327 665.00 | 1 859 361.00 |
CU Other investments | 415.00 | 415.00 | 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 188 653.00 | 188 653.00 | 188 653.00 | |
DD Legal reserve (1) | 18 866.00 | 18 866.00 | 18 866.00 | |
DG Other reserves | 321 426.00 | 321 426.00 | 321 426.00 | |
DH Retained earnings | 2 522.00 | 2 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 146.00 | 2 522.00 | -12 146.00 | |
DL TOTAL (I) | 519 321.00 | 531 467.00 | 519 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 359 529.00 | 263 148.00 | 359 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 085.00 | 309 614.00 | 262 085.00 | |
DX Trade payables and related accounts | 117 430.00 | 179 026.00 | 117 430.00 | |
DY Tax and social security liabilities | 51 450.00 | 52 054.00 | 51 450.00 | |
EA Other liabilities | 17 851.00 | 21 134.00 | 17 851.00 | |
EC TOTAL (IV) | 808 344.00 | 824 976.00 | 808 344.00 | |
EE Grand total (I to V) | 1 327 665.00 | 1 356 443.00 | 1 327 665.00 | |
EG Accrued income and payables due within one year | 476 351.00 | 641 824.00 | 476 351.00 | |
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