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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BRUNO JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | BRUNO JACQUET |
| Siren | 494075682 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10492 |
| Management number | 2007B50091 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73260 LES AVANCHERS VALMOREL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 296 650.00 | 130 838.00 | 165 813.00 | 296 650.00 |
AT Other tangible assets | 7 085.00 | 1 981.00 | 5 104.00 | 7 085.00 |
BH Other financial assets | 918.00 | 918.00 | 918.00 | |
BJ TOTAL (I) | 322 844.00 | 132 819.00 | 190 026.00 | 322 844.00 |
BL Raw materials, supplies | 78 490.00 | 78 490.00 | 78 490.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 381 354.00 | 2 411.00 | 378 943.00 | 381 354.00 |
BZ Other receivables | 35 273.00 | 35 273.00 | 35 273.00 | |
CH Prepaid expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
CJ TOTAL (II) | 498 947.00 | 2 411.00 | 496 536.00 | 498 947.00 |
CO Grand total (0 to V) | 821 791.00 | 135 230.00 | 686 562.00 | 821 791.00 |
CP Shares due in less than one year | 918.00 | 918.00 | ||
CU Other investments | 191.00 | 191.00 | 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 76 204.00 | 55 176.00 | 76 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 571.00 | 21 028.00 | 1 571.00 | |
DL TOTAL (I) | 79 975.00 | 78 404.00 | 79 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 636.00 | 137 756.00 | 214 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 586.00 | 1 054.00 | 586.00 | |
DX Trade payables and related accounts | 225 628.00 | 351 169.00 | 225 628.00 | |
DY Tax and social security liabilities | 165 736.00 | 231 445.00 | 165 736.00 | |
EC TOTAL (IV) | 606 587.00 | 721 423.00 | 606 587.00 | |
EE Grand total (I to V) | 686 562.00 | 799 828.00 | 686 562.00 | |
EG Accrued income and payables due within one year | 585 474.00 | 721 423.00 | 585 474.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 183 606.00 | 132 533.00 | 183 606.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 18.00 | |||
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