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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BRUNO EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2021-06-30 | Simplified |
| Name | BRUNO EQUIPEMENTS |
| Siren | 832173140 |
| Closing | 2021-06-30 |
| Registry code | 2402 |
| Registration number | 4475 |
| Management number | 2017B00446 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24380 Vergt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 776.00 | 4 201.00 | 9 575.00 | 13 776.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 21 276.00 | 4 201.00 | 17 075.00 | 21 276.00 |
060 Merchandise inventory | 135 921.00 | 135 921.00 | 135 921.00 | |
068 Receivables – Trade and related accounts | 331 228.00 | 331 228.00 | 331 228.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 210 056.00 | 210 056.00 | 210 056.00 | |
096 Total Current Assets + Prepaid Expenses | 679 083.00 | 679 083.00 | 679 083.00 | |
110 Total Assets | 700 359.00 | 4 201.00 | 696 158.00 | 700 359.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 216 922.00 | |||
136 Profit for the Year | 169 098.00 | |||
142 Total Equity - Total I | 387 670.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 191 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 101.00 | |||
172 Other debts | 57 058.00 | |||
176 Total debts | 308 488.00 | |||
180 Liabilities Total | 696 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 476.00 | |||
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