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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BRUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| Name | BRUQUE |
| Siren | 852869957 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6059 |
| Management number | 2019B01040 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62680 Méricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 960.00 | 417.00 | 2 543.00 | 2 960.00 |
BJ TOTAL (I) | 2 960.00 | 417.00 | 2 543.00 | 2 960.00 |
CF Cash and cash equivalents | 9 980.00 | 9 980.00 | 9 980.00 | |
CJ TOTAL (II) | 9 980.00 | 9 980.00 | 9 980.00 | |
CO Grand total (0 to V) | 12 940.00 | 417.00 | 12 523.00 | 12 940.00 |
CU Other investments | 9.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 233.00 | -3 233.00 | ||
DL TOTAL (I) | 6 767.00 | 6 767.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 2 796.00 | 2 796.00 | ||
EA Other liabilities | 2 160.00 | 2 160.00 | ||
EC TOTAL (IV) | 5 756.00 | 5 756.00 | ||
EE Grand total (I to V) | 12 523.00 | 12 523.00 | ||
EG Accrued income and payables due within one year | 5 756.00 | 5 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GF Total Operating Expenses (II) | 3 233.00 | |||
GG - OPERATING RESULT (I - II) | -3 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 233.00 | 3 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 233.00 | -3 233.00 | ||
| 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 | 2 960.00 | |||
I4 DECREASES Grand Total | 2 960.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 960.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 960.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 417.00 | |||
PE DEPRECIATION Total including other intangible assets | 417.00 | |||
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