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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : 4 BRUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| Name | 4 BRUO |
| Siren | 848059788 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 1483 |
| Management number | 2019B00407 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX-BOTTEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 375 000.00 | 375 000.00 | 375 000.00 | |
BJ TOTAL (I) | 375 000.00 | 375 000.00 | 375 000.00 | |
CF Cash and cash equivalents | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 4 000.00 | 4 000.00 | 4 000.00 | |
CO Grand total (0 to V) | 379 000.00 | 379 000.00 | 379 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 40 918.00 | 40 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 877.00 | 40 918.00 | 50 877.00 | |
DL TOTAL (I) | 92 795.00 | 41 918.00 | 92 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 602.00 | 341 070.00 | 285 602.00 | |
DX Trade payables and related accounts | 603.00 | 600.00 | 603.00 | |
EC TOTAL (IV) | 286 204.00 | 341 670.00 | 286 204.00 | |
EE Grand total (I to V) | 379 000.00 | 383 588.00 | 379 000.00 | |
EG Accrued income and payables due within one year | 286 204.00 | 341 670.00 | 286 204.00 | |
| 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 | 375 000.00 | 375 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 375 000.00 | |||
I4 DECREASES Grand Total | 375 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 375 000.00 | 375 000.00 | ||
| 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 | 603.00 | 603.00 | 603.00 | |
VG Loans with a maturity of up to one year at origin | 285 602.00 | 56 012.00 | 229 590.00 | 285 602.00 |
VK Loans repaid during the year | 55 468.00 | 55 468.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 286 204.00 | 56 614.00 | 229 590.00 | 286 204.00 |
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