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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : S.A.S. LA BRUCHOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| 2017-05-30 | Public | 2016-06-30 | Complete |
| Name | S.A.S. LA BRUCHOISE |
| Siren | 804029825 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 1870 |
| Management number | 2014B00365 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Duttlenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 317 182.00 | 523 135.00 | 794 047.00 | 1 317 182.00 |
AT Other tangible assets | 131 897.00 | 17 691.00 | 114 206.00 | 131 897.00 |
BJ TOTAL (I) | 1 449 080.00 | 540 826.00 | 908 253.00 | 1 449 080.00 |
BL Raw materials, supplies | 20 390.00 | 20 390.00 | 20 390.00 | |
BX Customers and related accounts | 563 100.00 | 563 100.00 | 563 100.00 | |
BZ Other receivables | 154 191.00 | 154 191.00 | 154 191.00 | |
CD Marketable securities | 859 425.00 | 859 425.00 | 859 425.00 | |
CF Cash and cash equivalents | 314 863.00 | 314 863.00 | 314 863.00 | |
CH Prepaid expenses | 6 453.00 | 6 453.00 | 6 453.00 | |
CJ TOTAL (II) | 1 918 423.00 | 1 918 423.00 | 1 918 423.00 | |
CO Grand total (0 to V) | 3 367 503.00 | 540 826.00 | 2 826 677.00 | 3 367 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 1 366 715.00 | 1 366 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 595 919.00 | 595 919.00 | ||
DK Regulated provisions | 167 837.00 | 167 837.00 | ||
DL TOTAL (I) | 2 185 472.00 | 2 185 472.00 | ||
DU Loans and Debts from Credit Institutions (3) | 328 448.00 | 328 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 411.00 | 124 411.00 | ||
DW Advances and down payments received on current orders | 1 509.00 | 1 509.00 | ||
DX Trade payables and related accounts | 132 622.00 | 132 622.00 | ||
DY Tax and social security liabilities | 54 211.00 | 54 211.00 | ||
EC TOTAL (IV) | 641 204.00 | 641 204.00 | ||
EE Grand total (I to V) | 2 826 677.00 | 2 826 677.00 | ||
EG Accrued income and payables due within one year | 424 960.00 | 424 960.00 | ||
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