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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Run your Brand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | Run your Brand |
| Siren | 829069442 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16869 |
| Management number | 2017B01350 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 171.00 | 14 171.00 | 14 171.00 | |
BZ Other receivables | 12 744.00 | 12 744.00 | 12 744.00 | |
CF Cash and cash equivalents | 45 505.00 | 45 505.00 | 45 505.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 72 710.00 | 72 710.00 | 72 710.00 | |
CO Grand total (0 to V) | 72 710.00 | 72 710.00 | 72 710.00 | |
| 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 | 1 280.00 | 1 280.00 | 1 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 670.00 | 20 933.00 | 18 670.00 | |
DL TOTAL (I) | 25 450.00 | 27 713.00 | 25 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 075.00 | 5 375.00 | 5 075.00 | |
DX Trade payables and related accounts | 3 462.00 | 2 270.00 | 3 462.00 | |
DY Tax and social security liabilities | 8 723.00 | 8 432.00 | 8 723.00 | |
EC TOTAL (IV) | 47 260.00 | 16 077.00 | 47 260.00 | |
EE Grand total (I to V) | 72 710.00 | 43 790.00 | 72 710.00 | |
EG Accrued income and payables due within one year | 47 260.00 | 16 077.00 | 47 260.00 | |
EI Including equity loans | 5 075.00 | 5 075.00 | ||
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