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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BRUYERES REALTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | BRUYERES REALTY |
| Siren | 820177830 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044501 |
| Management number | 2016B03014 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 311.00 | 311.00 | 311.00 | |
CO Grand total (0 to V) | 811.00 | 811.00 | 811.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 24 714.00 | 24 714.00 | 24 714.00 | |
DH Retained earnings | -102 512.00 | -99 940.00 | -102 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 175.00 | -2 572.00 | -1 175.00 | |
DL TOTAL (I) | -73 473.00 | -72 298.00 | -73 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 284.00 | 70 803.00 | 74 284.00 | |
DX Trade payables and related accounts | 2 040.00 | |||
EC TOTAL (IV) | 74 284.00 | 72 843.00 | 74 284.00 | |
EE Grand total (I to V) | 811.00 | 545.00 | 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 394.00 | |||
GF Total Operating Expenses (II) | 394.00 | |||
GG - OPERATING RESULT (I - II) | -394.00 | |||
GI Supported loss or transferred profit (IV) | 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 175.00 | 2 572.00 | 1 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 175.00 | -2 572.00 | -1 175.00 | |
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