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A HOME > CORPORATES > AUBOIS BRUNO SAS > BALANCE SHEET ( 2020-03-09)

THE LIST OF BALANCE SHEET : AUBOIS BRUNO SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-09 Partially confidential 2019-09-30 Simplified
NameAUBOIS BRUNO SAS
Siren798404331
Closing2019-09-30
Registry code 2301
Registration number 208
Management number2013B00156
Activity code 5610C
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address23200 Aubusson
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 27 000.00 27 000.00 27 000.00
028 Tangible Assets 3 449.00 1 048.00 2 402.00 3 449.00
040 Financial Assets 610.00 610.00 610.00
044 Total Fixed Assets 31 059.00 1 048.00 30 011.00 31 059.00
050 Raw materials, supplies, in progress 708.00 708.00 708.00
060 Merchandise inventory 100.00 100.00 100.00
064 Advances and down payments on orders 105.00 105.00 105.00
072 Receivables – Other 40.00 40.00 40.00
084 Cash 28 136.00 28 136.00 28 136.00
092 Prepaid expenses 207.00 207.00 207.00
096 Total Current Assets + Prepaid Expenses 29 296.00 29 296.00 29 296.00
110 Total Assets 60 355.00 1 048.00 59 308.00 60 355.00
120 Share or Individual Capital 31 000.00
126 Legal Reserve 3 100.00
132 Other Reserves 1 059.00
136 Profit for the Year 10 991.00
142 Total Equity - Total I 46 150.00
156 Loans and similar debts 142.00
166 Suppliers and related accounts 4 397.00
169 Other debts including current accounts of partners for fiscal year N 321.00
172 Other debts 8 618.00
176 Total debts 13 158.00
180 Liabilities Total 59 308.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 31 059.00 31 059.00

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