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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : BRUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | BRUEZ |
| Siren | 536720436 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 4647 |
| Management number | 1967B00043 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90300 LACHAPELLE SOUS CHAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 259 027.00 | 259 027.00 | 259 027.00 | |
AP Buildings | 2 354 295.00 | 721 110.00 | 1 633 186.00 | 2 354 295.00 |
AR Technical installations, industrial equipment and tools | 17 470.00 | 16 950.00 | 520.00 | 17 470.00 |
AT Other tangible assets | 33 280.00 | 22 265.00 | 11 015.00 | 33 280.00 |
BH Other financial assets | 491.00 | 491.00 | 491.00 | |
BJ TOTAL (I) | 2 664 564.00 | 760 325.00 | 1 904 238.00 | 2 664 564.00 |
BX Customers and related accounts | 13 251.00 | 13 251.00 | 13 251.00 | |
BZ Other receivables | 2 360.00 | 2 360.00 | 2 360.00 | |
CF Cash and cash equivalents | 54 591.00 | 54 591.00 | 54 591.00 | |
CH Prepaid expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
CJ TOTAL (II) | 75 203.00 | 75 203.00 | 75 203.00 | |
CO Grand total (0 to V) | 2 739 766.00 | 760 325.00 | 1 979 441.00 | 2 739 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 28 085.00 | 28 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 247.00 | -2 247.00 | ||
DL TOTAL (I) | 168 838.00 | 168 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 889 765.00 | 889 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 894 667.00 | 894 667.00 | ||
DX Trade payables and related accounts | 7 967.00 | 7 967.00 | ||
DY Tax and social security liabilities | 7 161.00 | 7 161.00 | ||
EB Prepaid income (2) | 11 043.00 | 11 043.00 | ||
EC TOTAL (IV) | 1 810 603.00 | 1 810 603.00 | ||
EE Grand total (I to V) | 1 979 441.00 | 1 979 441.00 | ||
EG Accrued income and payables due within one year | 1 041 317.00 | 1 041 317.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 664 564.00 | 2 664 564.00 | ||
I3 DECREASES Total Financial Fixed Assets | 491.00 | |||
I4 DECREASES Grand Total | 2 664 564.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 664 073.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 664 073.00 | 2 664 073.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 491.00 | 491.00 | ||
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