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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : BRUNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | BRUNAT |
| Siren | 789174091 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/000451 |
| Management number | 2016B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| 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 |
AR Technical installations, industrial equipment and tools | 17 301.00 | 5 849.00 | 11 452.00 | 17 301.00 |
AT Other tangible assets | 132 195.00 | 35 545.00 | 96 650.00 | 132 195.00 |
BD Other fixed assets | 2 992.00 | 2 992.00 | 2 992.00 | |
BH Other financial assets | 3 123.00 | 3 123.00 | 3 123.00 | |
BJ TOTAL (I) | 155 612.00 | 41 394.00 | 114 218.00 | 155 612.00 |
BL Raw materials, supplies | 2 048.00 | 2 048.00 | 2 048.00 | |
BT Goods | 4 979.00 | 4 979.00 | 4 979.00 | |
BZ Other receivables | 12 315.00 | 12 315.00 | 12 315.00 | |
CF Cash and cash equivalents | 64 811.00 | 64 811.00 | 64 811.00 | |
CH Prepaid expenses | 3 491.00 | 3 491.00 | 3 491.00 | |
CJ TOTAL (II) | 87 645.00 | 87 645.00 | 87 645.00 | |
CO Grand total (0 to V) | 243 258.00 | 41 394.00 | 201 864.00 | 243 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 000.00 | 63 000.00 | 63 000.00 | |
DD Legal reserve (1) | 4 323.00 | 1 890.00 | 4 323.00 | |
DG Other reserves | 2 837.00 | 2 837.00 | 2 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 164.00 | 2 433.00 | 13 164.00 | |
DL TOTAL (I) | 83 326.00 | 70 161.00 | 83 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 753.00 | 88 297.00 | 72 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 833.00 | 5 163.00 | 833.00 | |
DX Trade payables and related accounts | 21 105.00 | 17 931.00 | 21 105.00 | |
DY Tax and social security liabilities | 23 846.00 | 15 994.00 | 23 846.00 | |
EC TOTAL (IV) | 118 538.00 | 127 387.00 | 118 538.00 | |
EE Grand total (I to V) | 201 864.00 | 197 548.00 | 201 864.00 | |
EG Accrued income and payables due within one year | 62 381.00 | 55 093.00 | 62 381.00 | |
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