All the information you need about Bruno JOURDAN to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| Name | Bruno JOURDAN |
| Siren | 502256464 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001392 |
| Management number | 2008B00072 |
| Activity code | 1082Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 153.00 | 153.00 | 153.00 | |
AH Goodwill | 257 073.00 | 257 073.00 | 257 073.00 | |
AR Technical installations, industrial equipment and tools | 62 031.00 | 42 776.00 | 19 254.00 | 62 031.00 |
AT Other tangible assets | 215 193.00 | 210 643.00 | 4 549.00 | 215 193.00 |
BH Other financial assets | 4 664.00 | 4 664.00 | 4 664.00 | |
BJ TOTAL (I) | 539 114.00 | 253 573.00 | 285 541.00 | 539 114.00 |
BL Raw materials, supplies | 12 660.00 | 12 660.00 | 12 660.00 | |
BR Intermediate and finished products | 1 488.00 | 1 488.00 | 1 488.00 | |
BX Customers and related accounts | 3 544.00 | 3 544.00 | 3 544.00 | |
BZ Other receivables | 443.00 | 443.00 | 443.00 | |
CF Cash and cash equivalents | 53 557.00 | 53 557.00 | 53 557.00 | |
CH Prepaid expenses | 10 916.00 | 10 916.00 | 10 916.00 | |
CJ TOTAL (II) | 82 611.00 | 82 611.00 | 82 611.00 | |
CO Grand total (0 to V) | 621 726.00 | 253 573.00 | 368 153.00 | 621 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 97 192.00 | 83 466.00 | 97 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 212.00 | 13 726.00 | 25 212.00 | |
DL TOTAL (I) | 133 404.00 | 108 192.00 | 133 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 881.00 | 144 598.00 | 119 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 518.00 | 117 644.00 | 105 518.00 | |
DX Trade payables and related accounts | 1 747.00 | 16 975.00 | 1 747.00 | |
DY Tax and social security liabilities | 7 603.00 | 9 460.00 | 7 603.00 | |
EA Other liabilities | 114.00 | |||
EC TOTAL (IV) | 234 749.00 | 288 790.00 | 234 749.00 | |
EE Grand total (I to V) | 368 153.00 | 396 982.00 | 368 153.00 | |
EG Accrued income and payables due within one year | 234 749.00 | 288 790.00 | 234 749.00 | |
