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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : BRON-ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| Name | BRON-ECO |
| Siren | 899826267 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/016042 |
| Management number | 2021B04914 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 337 200.00 | 337 200.00 | 337 200.00 | |
CF Cash and cash equivalents | 6 836.00 | 6 836.00 | 6 836.00 | |
CJ TOTAL (II) | 344 036.00 | 344 036.00 | 344 036.00 | |
CO Grand total (0 to V) | 344 036.00 | 344 036.00 | 344 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 242.00 | -28 242.00 | ||
DL TOTAL (I) | -20 242.00 | -20 242.00 | ||
DX Trade payables and related accounts | 364 278.00 | 364 278.00 | ||
EC TOTAL (IV) | 364 278.00 | 364 278.00 | ||
EE Grand total (I to V) | 344 036.00 | 344 036.00 | ||
EG Accrued income and payables due within one year | 364 278.00 | 364 278.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 364 278.00 | 364 278.00 | 364 278.00 | |
VB VAT | 5 444.00 | 5 444.00 | 5 444.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 331 756.00 | 331 756.00 | 331 756.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 337 200.00 | 337 200.00 | 337 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 364 278.00 | 364 278.00 | 364 278.00 | |
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