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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : BRUSHLESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BRUSHLESS |
| Siren | 490538261 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000802 |
| Management number | 2006B02842 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 280.00 | 3 070.00 | 1 210.00 | 4 280.00 |
BJ TOTAL (I) | 4 280.00 | 3 070.00 | 1 210.00 | 4 280.00 |
BZ Other receivables | 15 210.00 | 15 210.00 | 15 210.00 | |
CF Cash and cash equivalents | 336 403.00 | 336 403.00 | 336 403.00 | |
CJ TOTAL (II) | 351 613.00 | 351 613.00 | 351 613.00 | |
CO Grand total (0 to V) | 355 893.00 | 3 070.00 | 352 823.00 | 355 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 500.00 | 150 500.00 | 150 500.00 | |
DD Legal reserve (1) | 15 050.00 | 15 050.00 | 15 050.00 | |
DG Other reserves | 186 492.00 | 230 054.00 | 186 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 743.00 | -14 990.00 | -4 743.00 | |
DL TOTAL (I) | 347 299.00 | 380 614.00 | 347 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 45.00 | 55.00 | |
DX Trade payables and related accounts | 5 468.00 | 5 026.00 | 5 468.00 | |
EC TOTAL (IV) | 5 523.00 | 5 071.00 | 5 523.00 | |
EE Grand total (I to V) | 352 823.00 | 385 685.00 | 352 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 030.00 | |||
GA Operating Expenses - Depreciation and Amortization | 712.00 | |||
GF Total Operating Expenses (II) | 4 742.00 | |||
GG - OPERATING RESULT (I - II) | -4 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 743.00 | 15 019.00 | 4 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 743.00 | -14 990.00 | -4 743.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 358.00 | 712.00 | 2 358.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 358.00 | 712.00 | 2 358.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 468.00 | 5 468.00 | 5 468.00 | |
UX Other trade receivables | 15 210.00 | 15 210.00 | 15 210.00 | |
VG Loans with a maturity of up to one year at origin | 55.00 | 55.00 | 55.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 210.00 | 15 210.00 | 15 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 523.00 | 5 523.00 | 5 523.00 | |
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