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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : BRUDERHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| Name | BRUDERHOLDING |
| Siren | 833347115 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 5790 |
| Management number | 2017B00860 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Ebersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 3 872.00 | 3 872.00 | 3 872.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 5 372.00 | 5 372.00 | 5 372.00 | |
CO Grand total (0 to V) | 505 372.00 | 505 372.00 | 505 372.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -9 987.00 | -8 133.00 | -9 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49.00 | -1 855.00 | -49.00 | |
DL TOTAL (I) | 489 964.00 | 490 013.00 | 489 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 408.00 | 9 362.00 | 9 408.00 | |
DX Trade payables and related accounts | 204.00 | |||
EA Other liabilities | 6 000.00 | 1 000.00 | 6 000.00 | |
EC TOTAL (IV) | 15 408.00 | 10 566.00 | 15 408.00 | |
EE Grand total (I to V) | 505 372.00 | 500 579.00 | 505 372.00 | |
EG Accrued income and payables due within one year | 15 408.00 | 10 566.00 | 15 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 49.00 | |||
GF Total Operating Expenses (II) | 49.00 | |||
GG - OPERATING RESULT (I - II) | -49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49.00 | 1 855.00 | 49.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49.00 | -1 855.00 | -49.00 | |
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