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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : BRUSCO MENDES CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | BRUSCO MENDES CONSTRUCTION |
| Siren | 852657592 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 1359 |
| Management number | 2019B01061 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73110 Valgelon-La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 369.00 | 54 212.00 | 119 157.00 | 173 369.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 173 869.00 | 54 212.00 | 119 657.00 | 173 869.00 |
050 Raw materials, supplies, in progress | 854 461.00 | 854 461.00 | 854 461.00 | |
064 Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
068 Receivables – Trade and related accounts | 307 437.00 | 307 437.00 | 307 437.00 | |
072 Receivables – Other | 53 396.00 | 53 396.00 | 53 396.00 | |
084 Cash | 32 778.00 | 32 778.00 | 32 778.00 | |
092 Prepaid expenses | 2 602.00 | 2 602.00 | 2 602.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250 966.00 | 1 250 966.00 | 1 250 966.00 | |
110 Total Assets | 1 424 835.00 | 54 212.00 | 1 370 623.00 | 1 424 835.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 508.00 | |||
136 Profit for the Year | -174 131.00 | |||
142 Total Equity - Total I | -105 623.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 69 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 749.00 | |||
172 Other debts | 1 406 876.00 | |||
176 Total debts | 1 476 246.00 | |||
180 Liabilities Total | 1 370 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
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