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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : BRUYERES CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| Name | BRUYERES CONSTRUCTIONS |
| Siren | 902991215 |
| Closing | 2022-06-30 |
| Registry code | 4002 |
| Registration number | 3 |
| Management number | 2021B00614 |
| Activity code | 4399C |
| Closing date n-1 | 2021-09-15 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 Sainte-Eulalie-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 750.00 | 4 948.00 | 13 802.00 | 18 750.00 |
AT Other tangible assets | 18 600.00 | 2 529.00 | 16 071.00 | 18 600.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 37 950.00 | 7 477.00 | 30 473.00 | 37 950.00 |
BL Raw materials, supplies | 2 256.00 | 2 256.00 | 2 256.00 | |
BX Customers and related accounts | 16 666.00 | 12 638.00 | 4 028.00 | 16 666.00 |
BZ Other receivables | 637.00 | 637.00 | 637.00 | |
CF Cash and cash equivalents | 22 165.00 | 22 165.00 | 22 165.00 | |
CJ TOTAL (II) | 41 724.00 | 12 638.00 | 29 086.00 | 41 724.00 |
CO Grand total (0 to V) | 79 674.00 | 20 116.00 | 59 559.00 | 79 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 087.00 | 1 087.00 | ||
DL TOTAL (I) | 2 087.00 | 2 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 965.00 | 50 965.00 | ||
DX Trade payables and related accounts | 3 552.00 | 3 552.00 | ||
DY Tax and social security liabilities | 2 955.00 | 2 955.00 | ||
EC TOTAL (IV) | 57 472.00 | 57 472.00 | ||
EE Grand total (I to V) | 59 559.00 | 59 559.00 | ||
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