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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : JEAN LUC BRAUN EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-06-30 | Complete |
| Name | JEAN LUC BRAUN EXPERTISE |
| Siren | 480602705 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 6248 |
| Management number | 2005B00237 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 714.00 | 714.00 | 714.00 | |
AT Other tangible assets | 131 312.00 | 65 685.00 | 65 626.00 | 131 312.00 |
BB Receivables related to investments | 283 030.00 | 283 030.00 | 283 030.00 | |
BJ TOTAL (I) | 1 992 789.00 | 66 399.00 | 1 926 389.00 | 1 992 789.00 |
BX Customers and related accounts | 65 297.00 | 65 297.00 | 65 297.00 | |
BZ Other receivables | 57 129.00 | 57 129.00 | 57 129.00 | |
CD Marketable securities | 314 338.00 | 1 644.00 | 312 694.00 | 314 338.00 |
CF Cash and cash equivalents | 284 823.00 | 284 823.00 | 284 823.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 722 586.00 | 1 644.00 | 720 942.00 | 722 586.00 |
CO Grand total (0 to V) | 2 715 375.00 | 68 043.00 | 2 647 331.00 | 2 715 375.00 |
CU Other investments | 1 577 732.00 | 1 577 732.00 | 1 577 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 264 888.00 | 264 888.00 | 264 888.00 | |
DB Share, merger, contribution premiums, etc. | 424 470.00 | 424 470.00 | 424 470.00 | |
DD Legal reserve (1) | 24 545.00 | 24 545.00 | 24 545.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 074 106.00 | 965 365.00 | 1 074 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 636 627.00 | 108 740.00 | 636 627.00 | |
DL TOTAL (I) | 2 425 636.00 | 1 789 009.00 | 2 425 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 603.00 | 56 101.00 | 143 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 052.00 | 87 657.00 | 23 052.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 816.00 | 1 680.00 | |
DY Tax and social security liabilities | 53 358.00 | 49 703.00 | 53 358.00 | |
EC TOTAL (IV) | 221 694.00 | 195 279.00 | 221 694.00 | |
EE Grand total (I to V) | 2 647 331.00 | 1 984 289.00 | 2 647 331.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 179.00 | 179.00 | ||
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