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BALANCE SHEET (
2022-12-22)
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 | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/059400 |
| Management number | 2010B05053 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| 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 | 1 700 014.00 | 621 822.00 | 1 078 192.00 | 1 700 014.00 |
AJ Other Intangible Assets | 32 405.00 | 24 302.00 | 8 103.00 | 32 405.00 |
AR Technical installations, industrial equipment and tools | 26.00 | 26.00 | 26.00 | |
AT Other tangible assets | 139 618.00 | 75 085.00 | 64 534.00 | 139 618.00 |
BH Other financial assets | 33 053.00 | 33 053.00 | 33 053.00 | |
BJ TOTAL (I) | 1 905 118.00 | 721 235.00 | 1 183 882.00 | 1 905 118.00 |
BP Services in progress | 117 371.00 | 117 371.00 | 117 371.00 | |
BX Customers and related accounts | 1 203 245.00 | 96 656.00 | 1 106 589.00 | 1 203 245.00 |
BZ Other receivables | 59 892.00 | 59 892.00 | 59 892.00 | |
CF Cash and cash equivalents | 919 883.00 | 919 883.00 | 919 883.00 | |
CH Prepaid expenses | 108 992.00 | 108 992.00 | 108 992.00 | |
CJ TOTAL (II) | 2 409 382.00 | 96 656.00 | 2 312 726.00 | 2 409 382.00 |
CO Grand total (0 to V) | 4 314 499.00 | 817 891.00 | 3 496 608.00 | 4 314 499.00 |
CR Shares due in more than one year | 115 987.00 | 115 987.00 | ||
CU Other investments | 9.00 | |||
| 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 | 1 680 197.00 | 1 378 328.00 | 1 680 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 934 082.00 | 213 859.00 | 934 082.00 | |
DL TOTAL (I) | 2 625 279.00 | 1 603 186.00 | 2 625 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 158.00 | 232 347.00 | 267 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 672.00 | |||
DX Trade payables and related accounts | 101 780.00 | 36 260.00 | 101 780.00 | |
DY Tax and social security liabilities | 449 269.00 | 466 063.00 | 449 269.00 | |
EA Other liabilities | 41 775.00 | 17 924.00 | 41 775.00 | |
EB Prepaid income (2) | 11 348.00 | 21 010.00 | 11 348.00 | |
EC TOTAL (IV) | 871 329.00 | 937 276.00 | 871 329.00 | |
EE Grand total (I to V) | 3 496 608.00 | 2 540 462.00 | 3 496 608.00 | |
EG Accrued income and payables due within one year | 662 064.00 | 659 651.00 | 662 064.00 | |
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