Grow your business safely with BRUNO JOSEPH
All the information you need about BRUNO JOSEPH to develop and secure your business in France
B
HOME >
CORPORATES
>
BRUNO JOSEPH >
BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : BRUNO JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-03-31 | Complete |
| Name | BRUNO JOSEPH |
| Siren | 850749664 |
| Closing | 2021-03-31 |
| Registry code | 2903 |
| Registration number | 2374 |
| Management number | 2019B00402 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 Quimperlé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 103 958.00 | 103 958.00 | 103 958.00 | |
AR Technical installations, industrial equipment and tools | 70 775.00 | 16 368.00 | 54 406.00 | 70 775.00 |
AT Other tangible assets | 296 877.00 | 54 670.00 | 242 206.00 | 296 877.00 |
BH Other financial assets | 9 725.00 | 9 725.00 | 9 725.00 | |
BJ TOTAL (I) | 481 335.00 | 71 039.00 | 410 296.00 | 481 335.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 58 883.00 | 58 883.00 | 58 883.00 | |
CF Cash and cash equivalents | 11 515.00 | 11 515.00 | 11 515.00 | |
CH Prepaid expenses | 7 796.00 | 7 796.00 | 7 796.00 | |
CJ TOTAL (II) | 80 594.00 | 80 594.00 | 80 594.00 | |
CO Grand total (0 to V) | 561 930.00 | 71 039.00 | 490 890.00 | 561 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 423.00 | 423.00 | ||
DG Other reserves | 8 037.00 | 8 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 677.00 | 8 460.00 | 23 677.00 | |
DL TOTAL (I) | 52 137.00 | 28 460.00 | 52 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 030.00 | 309 785.00 | 286 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 857.00 | 111 707.00 | 92 857.00 | |
DX Trade payables and related accounts | 32 631.00 | 49 008.00 | 32 631.00 | |
DY Tax and social security liabilities | 27 233.00 | 30 023.00 | 27 233.00 | |
EA Other liabilities | 25 407.00 | |||
EC TOTAL (IV) | 438 753.00 | 525 933.00 | 438 753.00 | |
EE Grand total (I to V) | 490 890.00 | 554 393.00 | 490 890.00 | |
EG Accrued income and payables due within one year | 106 834.00 | 172 412.00 | 106 834.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 92 857.00 | 17 143.00 | 75 714.00 | 92 857.00 |
8B Suppliers and Related Accounts | 32 632.00 | 32 632.00 | 32 632.00 | |
8C Staff and Related Accounts | 7 690.00 | 7 690.00 | 7 690.00 | |
8D Social Security and Other Social Organizations | 4 777.00 | 4 777.00 | 4 777.00 | |
8E Income Taxes | 4 178.00 | 4 178.00 | 4 178.00 | |
UT Other financial assets | 9 726.00 | 9 726.00 | 9 726.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 3 126.00 | 3 126.00 | 3 126.00 | |
VC Group and associates | 18 538.00 | 18 538.00 | 18 538.00 | |
VG Loans with a maturity of up to one year at origin | 963.00 | 963.00 | 963.00 | |
VH Loans with a maturity of more than one year at origin | 285 068.00 | 46 007.00 | 206 887.00 | 285 068.00 |
VP Miscellaneous | 4 000.00 | 4 000.00 | 4 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 155.00 | 6 155.00 | 6 155.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 33 219.00 | 33 219.00 | 33 219.00 | |
VS Prepaid expenses | 7 796.00 | 7 796.00 | 7 796.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 805.00 | 78 805.00 | 78 805.00 | |
VW VAT | 4 434.00 | 4 434.00 | 4 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 438 753.00 | 106 835.00 | 299 745.00 | 438 753.00 |
all companies in France
Complete and comprehensive database.
