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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : CHRISTIAN BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Complete |
| 2019-12-05 | Public | 2019-06-30 | Complete |
| 2019-01-03 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | CHRISTIAN BRUNET |
| Siren | 513851741 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2021/017434 |
| Management number | 2009B01131 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AP Buildings | 30 000.00 | 10 862.00 | 19 138.00 | 30 000.00 |
AR Technical installations, industrial equipment and tools | 400.00 | 510.00 | -110.00 | 400.00 |
AT Other tangible assets | 1 877.00 | 123.00 | 1 754.00 | 1 877.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 65 377.00 | 11 495.00 | 53 882.00 | 65 377.00 |
BL Raw materials, supplies | 2 100.00 | 2 100.00 | 2 100.00 | |
BX Customers and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
BZ Other receivables | 2 893.00 | 2 893.00 | 2 893.00 | |
CF Cash and cash equivalents | 15 270.00 | 15 270.00 | 15 270.00 | |
CJ TOTAL (II) | 22 893.00 | 22 893.00 | 22 893.00 | |
CO Grand total (0 to V) | 88 270.00 | 11 495.00 | 76 775.00 | 88 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 37 383.00 | 37 099.00 | 37 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 362.00 | 284.00 | 12 362.00 | |
DL TOTAL (I) | 50 295.00 | 37 933.00 | 50 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 628.00 | 13 919.00 | 11 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268.00 | 4 431.00 | 268.00 | |
DX Trade payables and related accounts | 8 764.00 | 9 641.00 | 8 764.00 | |
DY Tax and social security liabilities | 2 820.00 | 450.00 | 2 820.00 | |
EA Other liabilities | 203.00 | |||
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 26 480.00 | 28 645.00 | 26 480.00 | |
EE Grand total (I to V) | 76 775.00 | 66 578.00 | 76 775.00 | |
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