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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BRUNO HENNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | BRUNO HENNION |
| Siren | 809727076 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16685 |
| Management number | 2015B00625 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 755.00 | 494.00 | 1 249.00 |
BJ TOTAL (I) | 1 249.00 | 755.00 | 494.00 | 1 249.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 681.00 | 3 681.00 | 3 681.00 | |
CF Cash and cash equivalents | 42 055.00 | 42 055.00 | 42 055.00 | |
CJ TOTAL (II) | 45 736.00 | 45 736.00 | 45 736.00 | |
CO Grand total (0 to V) | 46 985.00 | 755.00 | 46 230.00 | 46 985.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 571.00 | 73 437.00 | 12 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 905.00 | 19 134.00 | 6 905.00 | |
DL TOTAL (I) | 20 576.00 | 93 671.00 | 20 576.00 | |
DZ Fixed asset liabilities and related accounts | 25 654.00 | 11 122.00 | 25 654.00 | |
EC TOTAL (IV) | 25 654.00 | 11 122.00 | 25 654.00 | |
EE Grand total (I to V) | 46 230.00 | 104 793.00 | 46 230.00 | |
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