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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : RODRIGUES BRUNO ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | RODRIGUES BRUNO ARTISAN |
| Siren | 799344809 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 3272 |
| Management number | 2013B00555 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 028.00 | 4 096.00 | 932.00 | 5 028.00 |
044 Total Fixed Assets | 5 028.00 | 4 096.00 | 932.00 | 5 028.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 781.00 | 781.00 | 781.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 9 460.00 | 9 460.00 | 9 460.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 12 285.00 | 12 285.00 | 12 285.00 | |
110 Total Assets | 17 313.00 | 4 096.00 | 13 217.00 | 17 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -3 403.00 | |||
142 Total Equity - Total I | -2 303.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 15 520.00 | |||
180 Liabilities Total | 13 217.00 | |||
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