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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BRUT DE FONDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | BRUT DE FONDERIE |
| Siren | 792606253 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109160 |
| Management number | 2016B04472 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 138 241.00 | 138 241.00 | 138 241.00 | |
BJ TOTAL (I) | 202 725.00 | 202 725.00 | 202 725.00 | |
BX Customers and related accounts | 3 588.00 | 2 990.00 | 598.00 | 3 588.00 |
CF Cash and cash equivalents | 1 142.00 | 1 142.00 | 1 142.00 | |
CJ TOTAL (II) | 4 730.00 | 2 990.00 | 1 740.00 | 4 730.00 |
CO Grand total (0 to V) | 207 455.00 | 2 990.00 | 204 465.00 | 207 455.00 |
CP Shares due in less than one year | 138 241.00 | 138 241.00 | ||
CU Other investments | 64 484.00 | 64 484.00 | 64 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 586.00 | -11 788.00 | -4 586.00 | |
DL TOTAL (I) | -3 586.00 | -10 788.00 | -3 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 768.00 | 208 581.00 | 205 768.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
DY Tax and social security liabilities | 598.00 | 598.00 | 598.00 | |
EA Other liabilities | 1 685.00 | 1 685.00 | 1 685.00 | |
EC TOTAL (IV) | 208 051.00 | 212 064.00 | 208 051.00 | |
EE Grand total (I to V) | 204 465.00 | 201 276.00 | 204 465.00 | |
EI Including equity loans | 205 768.00 | 205 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 510.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 3 646.00 | |||
GG - OPERATING RESULT (I - II) | -3 646.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 036.00 | |||
GP Total financial income (V) | 2 036.00 | |||
GR Interest and similar expenses | 2 976.00 | |||
GU Total financial expenses (VI) | 2 976.00 | |||
GV - FINANCIAL INCOME (V - VI) | -940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 036.00 | 2 470.00 | 2 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 622.00 | 14 259.00 | 6 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 586.00 | -11 788.00 | -4 586.00 | |
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