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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-26 | Public | 2017-10-31 | Complete |
| Name | BRUNET |
| Siren | 824537708 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 3483 |
| Management number | 2017B00029 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 81 020.00 | 81 020.00 | 81 020.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 296 782.00 | 296 782.00 | 296 782.00 | |
BZ Other receivables | 162 223.00 | 162 223.00 | 162 223.00 | |
CF Cash and cash equivalents | 148 730.00 | 148 730.00 | 148 730.00 | |
CJ TOTAL (II) | 607 737.00 | 607 737.00 | 607 737.00 | |
CO Grand total (0 to V) | 688 757.00 | 688 757.00 | 688 757.00 | |
CS Evaluated investments - equity method | 81 000.00 | 81 000.00 | 81 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 503 366.00 | 500 115.00 | 503 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 058.00 | 103 250.00 | 76 058.00 | |
DL TOTAL (I) | 612 424.00 | 636 366.00 | 612 424.00 | |
DX Trade payables and related accounts | 61 411.00 | 22 686.00 | 61 411.00 | |
DY Tax and social security liabilities | 14 920.00 | 15 083.00 | 14 920.00 | |
EA Other liabilities | 200.00 | |||
EC TOTAL (IV) | 76 332.00 | 37 969.00 | 76 332.00 | |
EE Grand total (I to V) | 688 757.00 | 674 336.00 | 688 757.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 81 020.00 | 81 020.00 | ||
I3 DECREASES Total Financial Fixed Assets | 81 020.00 | |||
I4 DECREASES Grand Total | 81 020.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 81 020.00 | 81 020.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61 412.00 | 61 412.00 | 61 412.00 | |
8C Staff and Related Accounts | 1 646.00 | 1 646.00 | 1 646.00 | |
8D Social Security and Other Social Organizations | 11 436.00 | 11 436.00 | 11 436.00 | |
UT Other financial assets | 20.00 | 20.00 | 20.00 | |
UX Other trade receivables | 296 783.00 | 296 783.00 | 296 783.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 799.00 | 1 799.00 | 1 799.00 | |
VW VAT | 39.00 | 39.00 | 39.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 332.00 | 76 332.00 | 76 332.00 | |
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