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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : BRUNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-04-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-04-30 | Complete |
| 2021-07-09 | Partially confidential | 2020-04-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-23 | Public | 2016-04-30 | Complete |
| Name | BRUNAUD |
| Siren | 353407448 |
| Closing | 2022-04-30 |
| Registry code | 1601 |
| Registration number | 329 |
| Management number | 1990B50018 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 555 676.00 | 555 676.00 | 555 676.00 | |
AP Buildings | 72 975.00 | 72 975.00 | 72 975.00 | |
AR Technical installations, industrial equipment and tools | 2 248.00 | 2 236.00 | 12.00 | 2 248.00 |
AT Other tangible assets | 24 172.00 | 21 257.00 | 2 915.00 | 24 172.00 |
BD Other fixed assets | 2 291.00 | 2 291.00 | 2 291.00 | |
BH Other financial assets | 4 234.00 | 4 234.00 | 4 234.00 | |
BJ TOTAL (I) | 662 926.00 | 96 468.00 | 566 457.00 | 662 926.00 |
BT Goods | 80 678.00 | 80 678.00 | 80 678.00 | |
BV Advances and down payments on orders | 15 252.00 | 15 252.00 | 15 252.00 | |
BX Customers and related accounts | 19 693.00 | 19 693.00 | 19 693.00 | |
BZ Other receivables | 2 120.00 | 2 120.00 | 2 120.00 | |
CD Marketable securities | 24 102.00 | 24 102.00 | 24 102.00 | |
CF Cash and cash equivalents | 91 041.00 | 91 041.00 | 91 041.00 | |
CH Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
CJ TOTAL (II) | 235 042.00 | 235 042.00 | 235 042.00 | |
CO Grand total (0 to V) | 897 969.00 | 96 468.00 | 801 500.00 | 897 969.00 |
CS Evaluated investments - equity method | 1 326.00 | 1 326.00 | 1 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 565 585.00 | 565 585.00 | 565 585.00 | |
DD Legal reserve (1) | 8 411.00 | 7 122.00 | 8 411.00 | |
DG Other reserves | 89 627.00 | 65 135.00 | 89 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 138.00 | 25 781.00 | 32 138.00 | |
DL TOTAL (I) | 695 764.00 | 663 625.00 | 695 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 153.00 | 157.00 | 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 845.00 | 3 045.00 | 2 845.00 | |
DX Trade payables and related accounts | 68 274.00 | 76 256.00 | 68 274.00 | |
DY Tax and social security liabilities | 34 462.00 | 38 098.00 | 34 462.00 | |
EC TOTAL (IV) | 105 736.00 | 117 558.00 | 105 736.00 | |
EE Grand total (I to V) | 801 500.00 | 781 183.00 | 801 500.00 | |
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