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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : BRU'NICKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| Name | BRU'NICKEL |
| Siren | 831722442 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/005287 |
| Management number | 2017B03483 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 922.00 | 12 262.00 | 9 660.00 | 21 922.00 |
044 Total Fixed Assets | 21 922.00 | 12 262.00 | 9 660.00 | 21 922.00 |
068 Receivables – Trade and related accounts | 28 725.00 | 28 725.00 | 28 725.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 38 970.00 | 38 970.00 | 38 970.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 70 834.00 | 70 834.00 | 70 834.00 | |
110 Total Assets | 92 756.00 | 12 262.00 | 80 494.00 | 92 756.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 615.00 | |||
136 Profit for the Year | 6 889.00 | |||
142 Total Equity - Total I | 39 704.00 | |||
156 Loans and similar debts | 7 967.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 732.00 | |||
172 Other debts | 30 714.00 | |||
176 Total debts | 40 790.00 | |||
180 Liabilities Total | 80 494.00 | |||
195 Of which payables due in more than one year | 5 268.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 922.00 | 21 922.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
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