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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : BRULOC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Complete |
| 2022-02-03 | Public | 2021-03-31 | Complete |
| 2021-03-11 | Public | 2020-03-31 | Complete |
| Name | BRULOC HOLDING |
| Siren | 850295403 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2022/005835 |
| Management number | 2019B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 105 502.00 | 105 502.00 | 105 502.00 | |
CF Cash and cash equivalents | 5 217.00 | 5 217.00 | 5 217.00 | |
CJ TOTAL (II) | 110 718.00 | 110 718.00 | 110 718.00 | |
CO Grand total (0 to V) | 118 718.00 | 118 718.00 | 118 718.00 | |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 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 | -282.00 | -355.00 | -282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4.00 | 72.00 | -4.00 | |
DL TOTAL (I) | 713.00 | 718.00 | 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 541.00 | 16 355.00 | 116 541.00 | |
DX Trade payables and related accounts | 1 464.00 | 960.00 | 1 464.00 | |
EC TOTAL (IV) | 118 005.00 | 17 315.00 | 118 005.00 | |
EE Grand total (I to V) | 118 718.00 | 18 032.00 | 118 718.00 | |
EG Accrued income and payables due within one year | 118 005.00 | 17 315.00 | 118 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 692.00 | |||
GF Total Operating Expenses (II) | 692.00 | |||
GG - OPERATING RESULT (I - II) | -692.00 | |||
GJ Financial income from other securities and fixed asset receivables | 688.00 | |||
GP Total financial income (V) | 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 688.00 | 2 000.00 | 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 692.00 | 1 928.00 | 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4.00 | 72.00 | -4.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 116 541.00 | 116 541.00 | 116 541.00 | |
8B Suppliers and Related Accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
VS Prepaid expenses | 105 502.00 | 105 502.00 | 105 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 105 502.00 | 105 502.00 | 105 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 118 005.00 | 118 005.00 | 118 005.00 | |
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