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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CANDICE BRUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | CANDICE BRUNY |
| Siren | 832866792 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022080 |
| Management number | 2017B06791 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 986.00 | 1 986.00 | 1 986.00 | |
AT Other tangible assets | 46 000.00 | 18 378.00 | 27 622.00 | 46 000.00 |
BJ TOTAL (I) | 47 986.00 | 20 364.00 | 27 622.00 | 47 986.00 |
BX Customers and related accounts | 26 963.00 | 26 963.00 | 26 963.00 | |
BZ Other receivables | 4 534.00 | 4 534.00 | 4 534.00 | |
CF Cash and cash equivalents | 23 269.00 | 23 269.00 | 23 269.00 | |
CH Prepaid expenses | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 55 310.00 | 55 310.00 | 55 310.00 | |
CO Grand total (0 to V) | 103 296.00 | 20 364.00 | 82 932.00 | 103 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 654.00 | 654.00 | 654.00 | |
DG Other reserves | 45 115.00 | 27 629.00 | 45 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 393.00 | 17 486.00 | 14 393.00 | |
DL TOTAL (I) | 63 162.00 | 48 769.00 | 63 162.00 | |
DX Trade payables and related accounts | 3 464.00 | 6 550.00 | 3 464.00 | |
DY Tax and social security liabilities | 11 622.00 | 8 969.00 | 11 622.00 | |
EB Prepaid income (2) | 4 683.00 | 4 683.00 | ||
EC TOTAL (IV) | 19 769.00 | 15 519.00 | 19 769.00 | |
EE Grand total (I to V) | 82 932.00 | 64 288.00 | 82 932.00 | |
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