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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AGENCE BRU ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| Name | AGENCE BRU ET FILS |
| Siren | 384307054 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 23311 |
| Management number | 1992B00399 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33680 LACANAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 005.00 | 10 539.00 | 2 465.00 | 13 005.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 19 856.00 | 18 115.00 | 1 741.00 | 19 856.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 42 441.00 | 28 654.00 | 13 787.00 | 42 441.00 |
BX Customers and related accounts | 15 240.00 | 15 240.00 | 15 240.00 | |
BZ Other receivables | 60 850.00 | 60 850.00 | 60 850.00 | |
CD Marketable securities | 238 270.00 | 64 651.00 | 173 619.00 | 238 270.00 |
CF Cash and cash equivalents | 224 443.00 | 224 443.00 | 224 443.00 | |
CH Prepaid expenses | 12 696.00 | 12 696.00 | 12 696.00 | |
CJ TOTAL (II) | 551 500.00 | 64 651.00 | 486 849.00 | 551 500.00 |
CO Grand total (0 to V) | 593 942.00 | 93 305.00 | 500 636.00 | 593 942.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 725.00 | 9 725.00 | 9 725.00 | |
DB Share, merger, contribution premiums, etc. | 25 767.00 | 25 767.00 | 25 767.00 | |
DD Legal reserve (1) | 972.00 | 762.00 | 972.00 | |
DG Other reserves | 285 677.00 | 256 044.00 | 285 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 416.00 | 68 063.00 | 16 416.00 | |
DL TOTAL (I) | 338 558.00 | 360 362.00 | 338 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 160.00 | 68.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 600.00 | 19.00 | 10 600.00 | |
DW Advances and down payments received on current orders | 79 968.00 | 108 834.00 | 79 968.00 | |
DX Trade payables and related accounts | 44 711.00 | 46 761.00 | 44 711.00 | |
DY Tax and social security liabilities | 26 078.00 | 24 496.00 | 26 078.00 | |
EA Other liabilities | 650.00 | 1 506.00 | 650.00 | |
EC TOTAL (IV) | 162 078.00 | 181 778.00 | 162 078.00 | |
EE Grand total (I to V) | 500 636.00 | 542 140.00 | 500 636.00 | |
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