Grow your business safely with Bruno Pose 2B
All the information you need about Bruno Pose 2B to develop and secure your business in France
B
HOME >
CORPORATES
>
Bruno Pose 2B >
BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : Bruno Pose 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | Bruno Pose 2B |
| Siren | 877773473 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 432 |
| Management number | 2019B00666 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 Santa-Lucia-di-Moriani |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 1 592.00 | 3 408.00 | 5 000.00 |
AT Other tangible assets | 53 583.00 | 7 223.00 | 46 360.00 | 53 583.00 |
BJ TOTAL (I) | 58 583.00 | 8 815.00 | 49 768.00 | 58 583.00 |
BL Raw materials, supplies | 4 000.00 | 4 000.00 | 4 000.00 | |
BV Advances and down payments on orders | 2 003.00 | 2 003.00 | 2 003.00 | |
BX Customers and related accounts | 20 003.00 | 20 003.00 | 20 003.00 | |
BZ Other receivables | 19 817.00 | 19 817.00 | 19 817.00 | |
CF Cash and cash equivalents | 17 285.00 | 17 285.00 | 17 285.00 | |
CH Prepaid expenses | 271.00 | 271.00 | 271.00 | |
CJ TOTAL (II) | 63 380.00 | 63 380.00 | 63 380.00 | |
CO Grand total (0 to V) | 121 963.00 | 8 815.00 | 113 148.00 | 121 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 33 761.00 | 33 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 643.00 | 35 921.00 | 26 643.00 | |
DL TOTAL (I) | 60 514.00 | 36 021.00 | 60 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 506.00 | 37 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 825.00 | |||
DW Advances and down payments received on current orders | 3 160.00 | 8 143.00 | 3 160.00 | |
DX Trade payables and related accounts | 4 955.00 | 5 776.00 | 4 955.00 | |
DY Tax and social security liabilities | 6 767.00 | 1 510.00 | 6 767.00 | |
EA Other liabilities | 245.00 | 34.00 | 245.00 | |
EC TOTAL (IV) | 52 633.00 | 16 288.00 | 52 633.00 | |
EE Grand total (I to V) | 113 148.00 | 52 309.00 | 113 148.00 | |
EG Accrued income and payables due within one year | 52 633.00 | 16 288.00 | 52 633.00 | |
| 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 | 10 208.00 | 48 375.00 | 10 208.00 | |
I4 DECREASES Grand Total | 58 583.00 | |||
IY DECREASES Total Tangible Fixed Assets | 58 583.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 208.00 | 48 375.00 | 10 208.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 587.00 | 7 228.00 | 1 587.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 587.00 | 7 228.00 | 1 587.00 | |
all companies in France
Complete and comprehensive database.
