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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : BRUNO RAULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | BRUNO RAULET |
| Siren | 431370402 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6803 |
| Management number | 2000D00146 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 324.00 | 11 324.00 | 11 324.00 | |
028 Tangible Assets | 272 061.00 | 207 926.00 | 64 135.00 | 272 061.00 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 284 615.00 | 219 250.00 | 65 365.00 | 284 615.00 |
072 Receivables – Other | 78 712.00 | 78 712.00 | 78 712.00 | |
084 Cash | 232 679.00 | 232 679.00 | 232 679.00 | |
096 Total Current Assets + Prepaid Expenses | 311 391.00 | 311 391.00 | 311 391.00 | |
110 Total Assets | 596 006.00 | 219 250.00 | 376 756.00 | 596 006.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -20 175.00 | |||
142 Total Equity - Total I | 79 825.00 | |||
172 Other debts | 296 931.00 | |||
176 Total debts | 296 931.00 | |||
180 Liabilities Total | 376 756.00 | |||
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