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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : BRUNO PETITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| Name | BRUNO PETITE |
| Siren | 791072168 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2793 |
| Management number | 2013B00203 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62260 Auchel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 22 401.00 | 19 810.00 | 2 591.00 | 22 401.00 |
AT Other tangible assets | 11 639.00 | 11 341.00 | 297.00 | 11 639.00 |
BJ TOTAL (I) | 48 290.00 | 31 401.00 | 16 889.00 | 48 290.00 |
BL Raw materials, supplies | 2 525.00 | 2 525.00 | 2 525.00 | |
BN Goods in progress | 22 215.00 | 22 215.00 | 22 215.00 | |
BV Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
BX Customers and related accounts | 121 089.00 | 121 089.00 | 121 089.00 | |
BZ Other receivables | 7 373.00 | 7 373.00 | 7 373.00 | |
CF Cash and cash equivalents | 179 742.00 | 179 742.00 | 179 742.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 333 100.00 | 333 100.00 | 333 100.00 | |
CO Grand total (0 to V) | 381 391.00 | 31 401.00 | 349 989.00 | 381 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 153 040.00 | 138 068.00 | 153 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 791.00 | 14 972.00 | 26 791.00 | |
DL TOTAL (I) | 212 832.00 | 186 040.00 | 212 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 704.00 | 828.00 | 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 580.00 | 3 974.00 | 9 580.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 50 425.00 | 45 260.00 | 50 425.00 | |
DY Tax and social security liabilities | 68 199.00 | 58 675.00 | 68 199.00 | |
EA Other liabilities | 3 248.00 | 2 103.00 | 3 248.00 | |
EC TOTAL (IV) | 137 157.00 | 115 843.00 | 137 157.00 | |
EE Grand total (I to V) | 349 989.00 | 301 884.00 | 349 989.00 | |
EG Accrued income and payables due within one year | 132 157.00 | 110 843.00 | 132 157.00 | |
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