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B HOME > CORPORATES > BRUN CONSTRUCTION SUD DE FRANCE > BALANCE SHEET ( 2022-03-24)

THE LIST OF BALANCE SHEET : BRUN CONSTRUCTION SUD DE FRANCE

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Deposit Confidentiality closing date document
2022-03-24 Partially confidential 2020-12-31 Simplified
NameBRUN CONSTRUCTION SUD DE FRANCE
Siren879913416
Closing2020-12-31
Registry code 3003
Registration number B2022/002773
Management number2019B02756
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30114 NAGES-ET-SOLORGUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 100 000.00 100 000.00 100 000.00
028 Tangible Assets 250 000.00 76 809.00 173 191.00 250 000.00
040 Financial Assets 1 834.00 1 834.00 1 834.00
044 Total Fixed Assets 351 834.00 76 809.00 275 025.00 351 834.00
068 Receivables – Trade and related accounts 346 534.00 346 534.00 346 534.00
072 Receivables – Other 79 224.00 79 224.00 79 224.00
084 Cash 993 544.00 993 544.00 993 544.00
096 Total Current Assets + Prepaid Expenses 1 419 301.00 1 419 301.00 1 419 301.00
110 Total Assets 1 771 135.00 76 809.00 1 694 327.00 1 771 135.00
120 Share or Individual Capital 50 000.00
136 Profit for the Year 39 882.00
142 Total Equity - Total I 89 882.00
156 Loans and similar debts 550 234.00
166 Suppliers and related accounts 420 112.00
172 Other debts 634 098.00
176 Total debts 1 604 444.00
180 Liabilities Total 1 694 327.00
182 Cost of fixed assets acquired or created during the financial year 276 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 26 000.00

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