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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : HOLDING BRUNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | HOLDING BRUNOU |
| Siren | 881421754 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002854 |
| Management number | 2020B00112 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 207.00 | 464.00 | 743.00 | 1 207.00 |
040 Financial Assets | 69 664.00 | 1 894.00 | 67 770.00 | 69 664.00 |
044 Total Fixed Assets | 70 871.00 | 2 358.00 | 68 513.00 | 70 871.00 |
084 Cash | 12 682.00 | 12 682.00 | 12 682.00 | |
096 Total Current Assets + Prepaid Expenses | 12 682.00 | 12 682.00 | 12 682.00 | |
110 Total Assets | 83 553.00 | 2 358.00 | 81 195.00 | 83 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 598.00 | |||
142 Total Equity - Total I | 9 589.00 | |||
156 Loans and similar debts | 59 367.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 687.00 | |||
172 Other debts | 11 687.00 | |||
176 Total debts | 71 606.00 | |||
180 Liabilities Total | 81 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
195 Of which payables due in more than one year | 49 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 686.00 | 1 065.00 | 686.00 | |
254 Depreciation and amortization | 242.00 | 222.00 | 242.00 | |
264 Total operating expenses | 928.00 | 1 287.00 | 928.00 | |
270 Operating profit | -928.00 | -1 287.00 | -928.00 | |
280 Financial income | 12 000.00 | 12 000.00 | ||
290 Exceptional income | 2 400.00 | |||
294 Financial expenses | 2 474.00 | 1 122.00 | 2 474.00 | |
310 Profit or loss | 8 598.00 | -9.00 | 8 598.00 | |
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