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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : BERNARD BRUNHES CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2022-05-04 | Public | 2021-06-30 | Complete |
| 2018-08-07 | Public | 2017-08-31 | Complete |
| 2017-12-05 | Public | 2016-08-31 | Complete |
| Name | BERNARD BRUNHES CONSULTANTS |
| Siren | 342621810 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67384 |
| Management number | 1987B10091 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 224 100.00 | 224 100.00 | 224 100.00 | |
BJ TOTAL (I) | 327 360.00 | 327 359.00 | 1.00 | 327 360.00 |
BZ Other receivables | 1 712.00 | 1 712.00 | 1 712.00 | |
CF Cash and cash equivalents | 3 298.00 | 3 298.00 | 3 298.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 5 065.00 | 5 064.00 | 5 065.00 | |
CO Grand total (0 to V) | 332 426.00 | 327 359.00 | 5 066.00 | 332 426.00 |
CU Other investments | 103 260.00 | 103 259.00 | 1.00 | 103 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 859 040.00 | 3 859 040.00 | 3 859 040.00 | |
DB Share, merger, contribution premiums, etc. | 1 012 419.00 | 1 012 419.00 | 1 012 419.00 | |
DD Legal reserve (1) | 51 091.00 | 51 091.00 | 51 091.00 | |
DG Other reserves | 773 993.00 | 773 993.00 | 773 993.00 | |
DH Retained earnings | -5 747 167.00 | -5 582 753.00 | -5 747 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 340.00 | -164 413.00 | -8 340.00 | |
DL TOTAL (I) | -58 963.00 | -50 624.00 | -58 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 212.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53 754.00 | 62 838.00 | 53 754.00 | |
DX Trade payables and related accounts | 10 275.00 | 6 033.00 | 10 275.00 | |
EC TOTAL (IV) | 64 030.00 | 74 082.00 | 64 030.00 | |
EE Grand total (I to V) | 5 066.00 | 23 458.00 | 5 066.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 891.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 340.00 | |||
GG - OPERATING RESULT (I - II) | -8 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 340.00 | 164 414.00 | 8 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 340.00 | -164 413.00 | -8 340.00 | |
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