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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : BUREAUTIQUE SOLUTIONS D IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | BUREAUTIQUE SOLUTIONS D IMPRESSIONS |
| Siren | 504524554 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 387 |
| Management number | 2008B60111 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47500 Montayral |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 376.00 | 2 285.00 | 91.00 | 2 376.00 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AT Other tangible assets | 120 504.00 | 64 984.00 | 55 520.00 | 120 504.00 |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 136 239.00 | 67 269.00 | 68 970.00 | 136 239.00 |
BT Goods | 234 939.00 | 76 898.00 | 158 041.00 | 234 939.00 |
BX Customers and related accounts | 198 058.00 | 15 059.00 | 182 999.00 | 198 058.00 |
CF Cash and cash equivalents | 127 442.00 | 127 442.00 | 127 442.00 | |
CH Prepaid expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
CJ TOTAL (II) | 581 602.00 | 91 957.00 | 489 645.00 | 581 602.00 |
CO Grand total (0 to V) | 717 841.00 | 159 226.00 | 558 615.00 | 717 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 115 744.00 | 92 854.00 | 115 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 714.00 | 22 890.00 | 20 714.00 | |
DL TOTAL (I) | 158 458.00 | 137 744.00 | 158 458.00 | |
DX Trade payables and related accounts | 108 897.00 | 119 325.00 | 108 897.00 | |
EA Other liabilities | 38 359.00 | 33 096.00 | 38 359.00 | |
EB Prepaid income (2) | 37 014.00 | 35 276.00 | 37 014.00 | |
EC TOTAL (IV) | 400 157.00 | 358 094.00 | 400 157.00 | |
EE Grand total (I to V) | 558 615.00 | 495 839.00 | 558 615.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 38 359.00 | 38 359.00 | 38 359.00 | |
8L Deferred income | 37 014.00 | 37 014.00 | 37 014.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 220 581.00 | 219 221.00 | 1 360.00 | 220 581.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 400 157.00 | 391 422.00 | 8 735.00 | 400 157.00 |
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