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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BRUNOY CENTRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-08-31 | Simplified |
| Name | BRUNOY CENTRIMMO |
| Siren | 809079361 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 713 |
| Management number | 2015B00231 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 8 683.00 | 2 197.00 | 6 485.00 | 8 683.00 |
044 Total Fixed Assets | 58 683.00 | 2 197.00 | 56 485.00 | 58 683.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 33 266.00 | 33 266.00 | 33 266.00 | |
096 Total Current Assets + Prepaid Expenses | 38 267.00 | 38 267.00 | 38 267.00 | |
110 Total Assets | 96 950.00 | 2 197.00 | 94 753.00 | 96 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 301.00 | |||
136 Profit for the Year | 42 648.00 | |||
142 Total Equity - Total I | 28 346.00 | |||
166 Suppliers and related accounts | 5 915.00 | |||
172 Other debts | 60 491.00 | |||
176 Total debts | 66 406.00 | |||
180 Liabilities Total | 94 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 683.00 | 58 683.00 | ||
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