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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : CABINET BRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | CABINET BRU |
| Siren | 750888463 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 3631 |
| Management number | 2012B00125 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 562.00 | 104 562.00 | 104 562.00 | |
014 Intangible Assets - Other | 14 580.00 | 13 505.00 | 1 074.00 | 14 580.00 |
028 Tangible Assets | 22 958.00 | 14 140.00 | 8 818.00 | 22 958.00 |
040 Financial Assets | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 142 325.00 | 27 645.00 | 114 679.00 | 142 325.00 |
068 Receivables – Trade and related accounts | 3 884.00 | 3 884.00 | 3 884.00 | |
072 Receivables – Other | 11 599.00 | 11 599.00 | 11 599.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
096 Total Current Assets + Prepaid Expenses | 19 840.00 | 19 840.00 | 19 840.00 | |
110 Total Assets | 162 165.00 | 27 645.00 | 134 520.00 | 162 165.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 199.00 | |||
136 Profit for the Year | -33 052.00 | |||
142 Total Equity - Total I | 21 446.00 | |||
156 Loans and similar debts | 28 176.00 | |||
166 Suppliers and related accounts | 39 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 45 031.00 | |||
176 Total debts | 113 074.00 | |||
180 Liabilities Total | 134 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 080.00 | |||
195 Of which payables due in more than one year | 1 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 142 527.00 | 142 527.00 | ||
492 Total Fixed Assets (Increases) | 1 080.00 | 1 080.00 | ||
494 Total Fixed Assets (Decreases) | 1 282.00 | 1 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 140.00 | 23 140.00 | ||
378 Amount of deductible VAT on goods and services | 8 920.00 | 8 920.00 | ||
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