Grow your business safely with BUREAU D'ETUDES ALBERT
All the information you need about BUREAU D'ETUDES ALBERT to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D'ETUDES ALBERT >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-06-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-06-30 | Complete |
| Name | BUREAU D'ETUDES ALBERT |
| Siren | 478344872 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1175 |
| Management number | 2004B00744 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57740 LONGEVILLE LES SAINT AVOLD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 228.00 | 4 228.00 | 4 228.00 | |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 1 520.00 | 1 520.00 | 1 520.00 | |
AT Other tangible assets | 13 728.00 | 10 419.00 | 3 309.00 | 13 728.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 97 677.00 | 16 167.00 | 81 509.00 | 97 677.00 |
BX Customers and related accounts | 121 179.00 | 25 843.00 | 95 335.00 | 121 179.00 |
BZ Other receivables | 8 621.00 | 8 621.00 | 8 621.00 | |
CF Cash and cash equivalents | 173.00 | 173.00 | 173.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 130 679.00 | 25 843.00 | 104 835.00 | 130 679.00 |
CO Grand total (0 to V) | 228 357.00 | 42 011.00 | 186 345.00 | 228 357.00 |
CR Shares due in more than one year | 30 294.00 | 30 294.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 38 628.00 | 38 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 956.00 | -36 956.00 | ||
DL TOTAL (I) | 7 171.00 | 7 171.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 500.00 | 115 500.00 | ||
DW Advances and down payments received on current orders | 990.00 | 990.00 | ||
DX Trade payables and related accounts | 11 853.00 | 11 853.00 | ||
DY Tax and social security liabilities | 46 432.00 | 46 432.00 | ||
EA Other liabilities | 3 396.00 | 3 396.00 | ||
EC TOTAL (IV) | 179 173.00 | 179 173.00 | ||
EE Grand total (I to V) | 186 345.00 | 186 345.00 | ||
EG Accrued income and payables due within one year | 178 183.00 | 178 183.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 001.00 | 1 001.00 | ||
all companies in France
Complete and comprehensive database.
