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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : BRUN'TJE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| Name | BRUN'TJE INVEST |
| Siren | 894980549 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004029 |
| Management number | 2021B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 CASSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 203 000.00 | 1 203 000.00 | 1 203 000.00 | |
BZ Other receivables | 97 810.00 | 97 810.00 | 97 810.00 | |
CF Cash and cash equivalents | 2 795.00 | 2 795.00 | 2 795.00 | |
CJ TOTAL (II) | 100 606.00 | 100 606.00 | 100 606.00 | |
CO Grand total (0 to V) | 1 303 606.00 | 1 303 606.00 | 1 303 606.00 | |
CU Other investments | 1 203 000.00 | 1 203 000.00 | 1 203 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 917.00 | -7 917.00 | ||
DL TOTAL (I) | 1 192 082.00 | 1 192 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 163.00 | 111 163.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 111 523.00 | 111 523.00 | ||
EE Grand total (I to V) | 1 303 606.00 | 1 303 606.00 | ||
EG Accrued income and payables due within one year | 111 523.00 | 111 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 564.00 | |||
GF Total Operating Expenses (II) | 7 564.00 | |||
GG - OPERATING RESULT (I - II) | -7 564.00 | |||
GL Other interest and similar income | 810.00 | |||
GP Total financial income (V) | 810.00 | |||
GR Interest and similar expenses | 1 163.00 | |||
GU Total financial expenses (VI) | 1 163.00 | |||
GV - FINANCIAL INCOME (V - VI) | -353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 810.00 | 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 728.00 | 8 728.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 917.00 | -7 917.00 | ||
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