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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BRULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2018-12-31 | Complete |
| 2022-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | BRULLE |
| Siren | 440575462 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4886 |
| Management number | 2002D00067 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78250 Hardricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 902.00 | 5 996.00 | 906.00 | 6 902.00 |
AH Goodwill | 209 337.00 | 209 337.00 | 209 337.00 | |
AJ Other Intangible Assets | 235 620.00 | 88 889.00 | 146 731.00 | 235 620.00 |
AP Buildings | 115 907.00 | 115 907.00 | 115 907.00 | |
AR Technical installations, industrial equipment and tools | 62 584.00 | 55 754.00 | 6 830.00 | 62 584.00 |
AT Other tangible assets | 236 972.00 | 174 754.00 | 62 217.00 | 236 972.00 |
BH Other financial assets | 52 363.00 | 52 363.00 | 52 363.00 | |
BJ TOTAL (I) | 922 456.00 | 441 301.00 | 481 155.00 | 922 456.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 28 599.00 | 28 599.00 | 28 599.00 | |
BZ Other receivables | 283 557.00 | 283 557.00 | 283 557.00 | |
CF Cash and cash equivalents | 335 206.00 | 335 206.00 | 335 206.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 648 314.00 | 648 314.00 | 648 314.00 | |
CO Grand total (0 to V) | 1 570 770.00 | 441 301.00 | 1 129 470.00 | 1 570 770.00 |
CU Other investments | 2 772.00 | 2 772.00 | 2 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 675 885.00 | 562 714.00 | 675 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 707.00 | 233 171.00 | 147 707.00 | |
DL TOTAL (I) | 832 393.00 | 804 685.00 | 832 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 595.00 | 251 605.00 | 192 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 062.00 | 16 498.00 | 9 062.00 | |
DX Trade payables and related accounts | 32 334.00 | 19 430.00 | 32 334.00 | |
DY Tax and social security liabilities | 61 758.00 | 47 581.00 | 61 758.00 | |
EA Other liabilities | 1 329.00 | 49 919.00 | 1 329.00 | |
EC TOTAL (IV) | 297 077.00 | 385 034.00 | 297 077.00 | |
EE Grand total (I to V) | 1 129 470.00 | 1 189 719.00 | 1 129 470.00 | |
EG Accrued income and payables due within one year | 123 464.00 | 198 155.00 | 123 464.00 | |
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