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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BUROTEC 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | BUROTEC 40 |
| Siren | 501379168 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2059 |
| Management number | 2007B00387 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 399.00 | 3 399.00 | 3 399.00 | |
AH Goodwill | 400 762.00 | 400 762.00 | 400 762.00 | |
AP Buildings | 40 852.00 | 40 852.00 | 40 852.00 | |
AR Technical installations, industrial equipment and tools | 9 293.00 | 9 293.00 | 9 293.00 | |
AT Other tangible assets | 45 343.00 | 29 850.00 | 15 493.00 | 45 343.00 |
BJ TOTAL (I) | 499 650.00 | 83 395.00 | 416 255.00 | 499 650.00 |
BT Goods | 161 417.00 | 66 996.00 | 94 421.00 | 161 417.00 |
BX Customers and related accounts | 156 359.00 | 156 359.00 | 156 359.00 | |
BZ Other receivables | 29 887.00 | 29 887.00 | 29 887.00 | |
CF Cash and cash equivalents | 188 635.00 | 188 635.00 | 188 635.00 | |
CH Prepaid expenses | 8 399.00 | 8 399.00 | 8 399.00 | |
CJ TOTAL (II) | 544 700.00 | 66 996.00 | 477 703.00 | 544 700.00 |
CO Grand total (0 to V) | 1 044 351.00 | 150 392.00 | 893 958.00 | 1 044 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 478 465.00 | 478 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 414.00 | 51 414.00 | ||
DL TOTAL (I) | 573 880.00 | 573 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 220 258.00 | 220 258.00 | ||
DY Tax and social security liabilities | 97 721.00 | 97 721.00 | ||
EA Other liabilities | 2 076.00 | 2 076.00 | ||
EC TOTAL (IV) | 320 078.00 | 320 078.00 | ||
EE Grand total (I to V) | 893 958.00 | 893 958.00 | ||
EG Accrued income and payables due within one year | 320 078.00 | 320 078.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 497 150.00 | 3 161.00 | 497 150.00 | |
I4 DECREASES Grand Total | 660.00 | 499 650.00 | ||
IO DECREASES Total including other intangible assets | 404 161.00 | |||
IY DECREASES Total Tangible Fixed Assets | 660.00 | 95 489.00 | ||
KD ACQUISITIONS Total including other intangible assets | 404 161.00 | 404 161.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 92 989.00 | 3 161.00 | 92 989.00 | |
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