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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : Christophe BRUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | Christophe BRUSSON |
| Siren | 791096134 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005714 |
| Management number | 2013B00279 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 800.00 | 22 460.00 | 3 340.00 | 25 800.00 |
028 Tangible Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 27 136.00 | 23 796.00 | 3 340.00 | 27 136.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 325.00 | 4 325.00 | 4 325.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 5 332.00 | 5 332.00 | 5 332.00 | |
110 Total Assets | 32 468.00 | 23 796.00 | 8 672.00 | 32 468.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -101 328.00 | |||
136 Profit for the Year | -2 857.00 | |||
142 Total Equity - Total I | -94 185.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 102 857.00 | |||
176 Total debts | 102 857.00 | |||
180 Liabilities Total | 8 672.00 | |||
AJ Other Intangible Assets | 25 800.00 | 17 300.00 | 8 500.00 | 25 800.00 |
AT Other tangible assets | 1 336.00 | 1 336.00 | 1 336.00 | |
BJ TOTAL (I) | 27 136.00 | 18 635.00 | 8 500.00 | 27 136.00 |
BX Customers and related accounts | 760.00 | 760.00 | 760.00 | |
BZ Other receivables | 1 903.00 | 1 903.00 | 1 903.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 2 707.00 | 2 707.00 | 2 707.00 | |
CO Grand total (0 to V) | 29 843.00 | 18 635.00 | 11 207.00 | 29 843.00 |
| 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 | |
DH Retained earnings | -82 786.00 | -70 214.00 | -82 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 542.00 | -12 572.00 | -18 542.00 | |
DL TOTAL (I) | -91 328.00 | -72 786.00 | -91 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 412.00 | 86 245.00 | 99 412.00 | |
DX Trade payables and related accounts | 2 398.00 | 1 997.00 | 2 398.00 | |
DY Tax and social security liabilities | 725.00 | 605.00 | 725.00 | |
EC TOTAL (IV) | 102 536.00 | 88 847.00 | 102 536.00 | |
EE Grand total (I to V) | 11 207.00 | 16 061.00 | 11 207.00 | |
EI Including equity loans | 99 412.00 | 99 412.00 | ||
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