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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BRUNO CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Partially confidential | 2017-09-30 | Simplified |
| Name | BRUNO CHRISTOPHE |
| Siren | 338535909 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 474 |
| Management number | 1986B00296 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595 349.00 | 594 551.00 | 798.00 | 595 349.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 595 501.00 | 594 551.00 | 950.00 | 595 501.00 |
068 Receivables – Trade and related accounts | 20 154.00 | 20 154.00 | 20 154.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
080 Sellable securities | 167 170.00 | 167 170.00 | 167 170.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 188 497.00 | 188 497.00 | 188 497.00 | |
110 Total Assets | 783 998.00 | 594 551.00 | 189 447.00 | 783 998.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 996.00 | |||
136 Profit for the Year | 66 808.00 | |||
142 Total Equity - Total I | 97 604.00 | |||
156 Loans and similar debts | 58 540.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
172 Other debts | 30 098.00 | |||
176 Total debts | 91 842.00 | |||
180 Liabilities Total | 189 447.00 | |||
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