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THE LIST OF BALANCE SHEET : BRUCKERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-29 Partially confidential 2018-12-31 Complete
2018-11-21 Partially confidential 2017-12-31 Complete
2018-09-11 Partially confidential 2016-12-31 Complete
NameBRUCKERT
Siren334454691
Closing2018-12-31
Registry code 2501
Registration number 5416
Management number1986B00012
Activity code 4661Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address25170 RECOLOGNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets
BH Other financial assets
BJ TOTAL (I)
BT Goods
BX Customers and related accounts
BZ Other receivables 22 655.00 22 655.00 22 655.00
CD Marketable securities 660 000.00 660 000.00 660 000.00
CF Cash and cash equivalents 691 954.00 691 954.00 691 954.00
CJ TOTAL (II) 1 374 609.00 1 374 609.00 1 374 609.00
CO Grand total (0 to V) 1 374 609.00 1 374 609.00 1 374 609.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DD Legal reserve (1) 4 000.00 4 000.00 4 000.00
DG Other reserves 1 332 586.00 1 318 094.00 1 332 586.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 352.00 14 492.00 -4 352.00
DL TOTAL (I) 1 372 234.00 1 376 586.00 1 372 234.00
DV Miscellaneous Loans and Financial Debts (4) 547.00 286.00 547.00
DX Trade payables and related accounts 768.00 2 794.00 768.00
DY Tax and social security liabilities 930.00 2 806.00 930.00
EA Other liabilities 131.00 208 381.00 131.00
EC TOTAL (IV) 2 375.00 214 266.00 2 375.00
EE Grand total (I to V) 1 374 609.00 1 590 853.00 1 374 609.00
EG Accrued income and payables due within one year 2 375.00 214 266.00 2 375.00

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