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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : BRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | BRU |
| Siren | 890725906 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9586 |
| Management number | 2020B01674 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85260 MONTREVERD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 812.00 | 453.00 | 4 359.00 | 4 812.00 |
044 Total Fixed Assets | 4 812.00 | 453.00 | 4 359.00 | 4 812.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 15 008.00 | 15 008.00 | 15 008.00 | |
084 Cash | 53 298.00 | 53 298.00 | 53 298.00 | |
096 Total Current Assets + Prepaid Expenses | 72 507.00 | 72 507.00 | 72 507.00 | |
110 Total Assets | 77 319.00 | 453.00 | 76 866.00 | 77 319.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 60 604.00 | |||
142 Total Equity - Total I | 61 104.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 15 746.00 | |||
176 Total debts | 15 762.00 | |||
180 Liabilities Total | 76 866.00 | |||
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