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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : CENTRE D AUDITION BRUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | CENTRE D'AUDITION BRUANT |
| Siren | 444635304 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 2125 |
| Management number | 2003B00217 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 187 204.00 | 187 204.00 | 187 204.00 | |
AJ Other Intangible Assets | 1 886.00 | 1 886.00 | 1 886.00 | |
AR Technical installations, industrial equipment and tools | 348 982.00 | 204 979.00 | 144 002.00 | 348 982.00 |
AT Other tangible assets | 39 999.00 | 28 873.00 | 11 125.00 | 39 999.00 |
BD Other fixed assets | 39 000.00 | 39 000.00 | 39 000.00 | |
BH Other financial assets | 15 596.00 | 15 596.00 | 15 596.00 | |
BJ TOTAL (I) | 632 818.00 | 235 740.00 | 397 077.00 | 632 818.00 |
BT Goods | 113 221.00 | 113 221.00 | 113 221.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 49 346.00 | 2 902.00 | 46 444.00 | 49 346.00 |
BZ Other receivables | 17 710.00 | 17 710.00 | 17 710.00 | |
CD Marketable securities | 571 710.00 | 571 710.00 | 571 710.00 | |
CF Cash and cash equivalents | 233 505.00 | 233 505.00 | 233 505.00 | |
CH Prepaid expenses | 813.00 | 813.00 | 813.00 | |
CJ TOTAL (II) | 986 308.00 | 2 902.00 | 983 406.00 | 986 308.00 |
CO Grand total (0 to V) | 1 619 126.00 | 238 642.00 | 1 380 484.00 | 1 619 126.00 |
CP Shares due in less than one year | 15 596.00 | 15 596.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 5 214.00 | 5 214.00 | 5 214.00 | |
DE Statutory or contractual reserves | 879 047.00 | 834 069.00 | 879 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 114.00 | 74 977.00 | 163 114.00 | |
DL TOTAL (I) | 1 055 376.00 | 922 261.00 | 1 055 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 178.00 | 112 497.00 | 95 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 583.00 | 1 605.00 | 42 583.00 | |
DX Trade payables and related accounts | 108 742.00 | 49 874.00 | 108 742.00 | |
DY Tax and social security liabilities | 78 602.00 | 19 694.00 | 78 602.00 | |
EC TOTAL (IV) | 325 107.00 | 183 672.00 | 325 107.00 | |
EE Grand total (I to V) | 1 380 484.00 | 1 105 934.00 | 1 380 484.00 | |
EG Accrued income and payables due within one year | 138 584.00 | 88 494.00 | 138 584.00 | |
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