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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : Bruno CURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-06-30 | Complete |
| Name | Bruno CURIS |
| Siren | 477895809 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002842 |
| Management number | 2010B05053 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AJ Other Intangible Assets | 20 632.00 | 18 457.00 | 2 175.00 | 20 632.00 |
AT Other tangible assets | 91 542.00 | 52 774.00 | 38 768.00 | 91 542.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 552 174.00 | 71 231.00 | 480 943.00 | 552 174.00 |
BP Services in progress | 47 200.00 | 47 200.00 | 47 200.00 | |
BX Customers and related accounts | 1 409 389.00 | 47 647.00 | 1 361 741.00 | 1 409 389.00 |
BZ Other receivables | 587 732.00 | 587 732.00 | 587 732.00 | |
CF Cash and cash equivalents | 41 300.00 | 41 300.00 | 41 300.00 | |
CH Prepaid expenses | 21 545.00 | 21 545.00 | 21 545.00 | |
CJ TOTAL (II) | 2 107 166.00 | 47 647.00 | 2 059 519.00 | 2 107 166.00 |
CO Grand total (0 to V) | 2 659 340.00 | 118 878.00 | 2 540 462.00 | 2 659 340.00 |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 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 | 1 378 328.00 | 1 263 410.00 | 1 378 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 859.00 | 114 918.00 | 213 859.00 | |
DL TOTAL (I) | 1 603 186.00 | 1 389 328.00 | 1 603 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 347.00 | 46 944.00 | 232 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 672.00 | 197 448.00 | 163 672.00 | |
DX Trade payables and related accounts | 36 260.00 | 96 795.00 | 36 260.00 | |
DY Tax and social security liabilities | 466 063.00 | 321 519.00 | 466 063.00 | |
EA Other liabilities | 17 924.00 | 43 259.00 | 17 924.00 | |
EB Prepaid income (2) | 21 010.00 | 22 130.00 | 21 010.00 | |
EC TOTAL (IV) | 937 276.00 | 728 093.00 | 937 276.00 | |
EE Grand total (I to V) | 2 540 462.00 | 2 117 421.00 | 2 540 462.00 | |
EG Accrued income and payables due within one year | 659 651.00 | 598 798.00 | 659 651.00 | |
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