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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BRUZZO-DUBUCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| Name | BRUZZO-DUBUCQ |
| Siren | 878193010 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14810 |
| Management number | 2019D00968 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 096.00 | 14 730.00 | 7 365.00 | 22 096.00 |
AH Goodwill | 314 953.00 | 314 953.00 | 314 953.00 | |
AT Other tangible assets | 197 092.00 | 41 624.00 | 155 468.00 | 197 092.00 |
BD Other fixed assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BH Other financial assets | 23 810.00 | 23 810.00 | 23 810.00 | |
BJ TOTAL (I) | 565 292.00 | 56 354.00 | 508 937.00 | 565 292.00 |
BX Customers and related accounts | 951 735.00 | 145 436.00 | 806 299.00 | 951 735.00 |
BZ Other receivables | 109 033.00 | 109 033.00 | 109 033.00 | |
CF Cash and cash equivalents | 269 055.00 | 269 055.00 | 269 055.00 | |
CH Prepaid expenses | 8 464.00 | 8 464.00 | 8 464.00 | |
CJ TOTAL (II) | 1 338 288.00 | 145 436.00 | 1 192 852.00 | 1 338 288.00 |
CO Grand total (0 to V) | 1 903 581.00 | 201 791.00 | 1 701 790.00 | 1 903 581.00 |
CU Other investments | 341.00 | 341.00 | 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 943.00 | 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 572.00 | 94 943.00 | 181 572.00 | |
DL TOTAL (I) | 193 516.00 | 104 943.00 | 193 516.00 | |
DP Provisions for Risks | 40 000.00 | |||
DR TOTAL (IV) | 40 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 461 161.00 | 485 822.00 | 461 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 703.00 | 12 132.00 | 108 703.00 | |
DX Trade payables and related accounts | 64 507.00 | 37 976.00 | 64 507.00 | |
DY Tax and social security liabilities | 254 150.00 | 210 892.00 | 254 150.00 | |
EB Prepaid income (2) | 619 751.00 | 721 227.00 | 619 751.00 | |
EC TOTAL (IV) | 1 508 273.00 | 1 468 051.00 | 1 508 273.00 | |
EE Grand total (I to V) | 1 701 790.00 | 1 612 995.00 | 1 701 790.00 | |
EG Accrued income and payables due within one year | 1 140 733.00 | 1 041 912.00 | 1 140 733.00 | |
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