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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : BRUN-STARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BRUN-STARON |
| Siren | 451320519 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/000462 |
| Management number | 2010B00543 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 135.00 | 90 135.00 | 90 135.00 | |
AR Technical installations, industrial equipment and tools | 12 547.00 | 11 785.00 | 762.00 | 12 547.00 |
AT Other tangible assets | 76 041.00 | 57 188.00 | 18 853.00 | 76 041.00 |
BB Receivables related to investments | 51 317.00 | 32 076.00 | 19 241.00 | 51 317.00 |
BD Other fixed assets | 181.00 | 181.00 | 181.00 | |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 236 677.00 | 102 049.00 | 134 629.00 | 236 677.00 |
BL Raw materials, supplies | 38 661.00 | 38 661.00 | 38 661.00 | |
BX Customers and related accounts | 230 990.00 | 41 988.00 | 189 002.00 | 230 990.00 |
BZ Other receivables | 35 373.00 | 35 373.00 | 35 373.00 | |
CF Cash and cash equivalents | 577.00 | 577.00 | 577.00 | |
CH Prepaid expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
CJ TOTAL (II) | 308 502.00 | 41 988.00 | 266 514.00 | 308 502.00 |
CO Grand total (0 to V) | 545 179.00 | 144 036.00 | 401 143.00 | 545 179.00 |
CP Shares due in less than one year | 440.00 | 440.00 | ||
CU Other investments | 6 016.00 | 1 000.00 | 5 016.00 | 6 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 108 517.00 | 94 863.00 | 108 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 481.00 | 13 654.00 | -24 481.00 | |
DL TOTAL (I) | 106 037.00 | 130 517.00 | 106 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 010.00 | 27 117.00 | 81 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 793.00 | 4 781.00 | 1 793.00 | |
DW Advances and down payments received on current orders | 7 655.00 | 1 314.00 | 7 655.00 | |
DX Trade payables and related accounts | 114 485.00 | 113 463.00 | 114 485.00 | |
DY Tax and social security liabilities | 48 603.00 | 86 099.00 | 48 603.00 | |
EA Other liabilities | 41 560.00 | 29 245.00 | 41 560.00 | |
EC TOTAL (IV) | 295 106.00 | 262 019.00 | 295 106.00 | |
EE Grand total (I to V) | 401 143.00 | 392 537.00 | 401 143.00 | |
EG Accrued income and payables due within one year | 254 429.00 | 248 304.00 | 254 429.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 196.00 | 186.00 | 21 196.00 | |
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