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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : BRUNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2018-04-30 | Complete |
| 2017-10-19 | Public | 2017-04-30 | Complete |
| Name | BRUNAM |
| Siren | 792876187 |
| Closing | 2018-04-30 |
| Registry code | 3302 |
| Registration number | 22091 |
| Management number | 2013B01752 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 957.00 | 6 957.00 | 6 957.00 | |
BZ Other receivables | 21 946.00 | 21 946.00 | 21 946.00 | |
CF Cash and cash equivalents | 3 526.00 | 3 526.00 | 3 526.00 | |
CJ TOTAL (II) | 25 472.00 | 25 472.00 | 25 472.00 | |
CO Grand total (0 to V) | 32 429.00 | 32 429.00 | 32 429.00 | |
CU Other investments | 6 957.00 | 6 957.00 | 6 957.00 | |
| 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 | |
DH Retained earnings | -7 419.00 | -5 301.00 | -7 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -897.00 | -2 118.00 | -897.00 | |
DK Regulated provisions | 953.00 | 761.00 | 953.00 | |
DL TOTAL (I) | -6 363.00 | -5 658.00 | -6 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 482.00 | 33 482.00 | 37 482.00 | |
DX Trade payables and related accounts | 1 310.00 | 2 477.00 | 1 310.00 | |
EC TOTAL (IV) | 38 792.00 | 35 959.00 | 38 792.00 | |
EE Grand total (I to V) | 32 429.00 | 30 301.00 | 32 429.00 | |
EI Including equity loans | 37 482.00 | 37 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 873.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GC Operating Expenses - Current Assets: Provisions | 191.00 | |||
GF Total Operating Expenses (II) | 1 266.00 | |||
GG - OPERATING RESULT (I - II) | -1 266.00 | |||
GJ Financial income from other securities and fixed asset receivables | 369.00 | |||
GP Total financial income (V) | 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 369.00 | 440.00 | 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 266.00 | 2 558.00 | 1 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -897.00 | -2 118.00 | -897.00 | |
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