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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : BRUNO CAUPAIN F.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Partially confidential | 2018-08-31 | Complete |
| Name | BRUNO CAUPAIN F.C |
| Siren | 831504071 |
| Closing | 2018-08-31 |
| Registry code | 6201 |
| Registration number | 273 |
| Management number | 2017B01152 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62640 Montigny-en-Gohelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 892.00 | 160.00 | 733.00 | 892.00 |
BJ TOTAL (I) | 1 012.00 | 160.00 | 853.00 | 1 012.00 |
BX Customers and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 19 493.00 | 19 493.00 | 19 493.00 | |
CJ TOTAL (II) | 23 840.00 | 23 840.00 | 23 840.00 | |
CO Grand total (0 to V) | 24 852.00 | 160.00 | 24 692.00 | 24 852.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 756.00 | 13 756.00 | ||
DL TOTAL (I) | 14 756.00 | 14 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 245.00 | ||
DX Trade payables and related accounts | 1 867.00 | 1 867.00 | ||
DY Tax and social security liabilities | 4 224.00 | 4 224.00 | ||
EB Prepaid income (2) | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 9 936.00 | 9 936.00 | ||
EE Grand total (I to V) | 24 692.00 | 24 692.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 012.00 | |||
I3 DECREASES Total Financial Fixed Assets | 120.00 | |||
I4 DECREASES Grand Total | 1 012.00 | |||
IY DECREASES Total Tangible Fixed Assets | 892.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 892.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 120.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 160.00 | 160.00 | 160.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 160.00 | 160.00 | 160.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 867.00 | 1 867.00 | 1 867.00 | |
8E Income Taxes | 2 427.00 | 2 427.00 | 2 427.00 | |
8L Deferred income | 3 600.00 | 3 600.00 | 3 600.00 | |
UX Other trade receivables | 4 320.00 | 4 320.00 | ||
VB VAT | 27.00 | 27.00 | ||
VI Group and Associates | 245.00 | 245.00 | 245.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 347.00 | 4 347.00 | 4 347.00 | |
VW VAT | 1 797.00 | 1 797.00 | 1 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 936.00 | 9 936.00 | 9 936.00 | |
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