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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BUREAU PLAYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2021-05-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-05-31 | Complete |
| 2017-11-08 | Partially confidential | 2017-05-31 | Complete |
| Name | BUREAU PLAYES |
| Siren | 531389450 |
| Closing | 2017-05-31 |
| Registry code | 8305 |
| Registration number | 11070 |
| Management number | 2011B00610 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 488.00 | 33 873.00 | 16 615.00 | 50 488.00 |
AR Technical installations, industrial equipment and tools | 4 143.00 | 2 855.00 | 1 288.00 | 4 143.00 |
AT Other tangible assets | 109 973.00 | 54 093.00 | 55 879.00 | 109 973.00 |
AV Fixed assets in progress | 346.00 | 346.00 | 346.00 | |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 184 950.00 | 90 822.00 | 94 128.00 | 184 950.00 |
BT Goods | 335 685.00 | 335 685.00 | 335 685.00 | |
BZ Other receivables | 94 427.00 | 94 427.00 | 94 427.00 | |
CF Cash and cash equivalents | 284 491.00 | 284 491.00 | 284 491.00 | |
CH Prepaid expenses | 20 646.00 | 20 646.00 | 20 646.00 | |
CJ TOTAL (II) | 735 248.00 | 735 248.00 | 735 248.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 920 198.00 | 90 822.00 | 829 376.00 | 920 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 67 665.00 | 119 998.00 | 67 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 675.00 | 47 668.00 | 92 675.00 | |
DL TOTAL (I) | 237 340.00 | 244 665.00 | 237 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 428.00 | 46 353.00 | 22 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 550.00 | |||
DX Trade payables and related accounts | 450 573.00 | 336 278.00 | 450 573.00 | |
DY Tax and social security liabilities | 116 486.00 | 113 494.00 | 116 486.00 | |
EA Other liabilities | 2 550.00 | 2 550.00 | ||
EC TOTAL (IV) | 592 036.00 | 498 675.00 | 592 036.00 | |
EE Grand total (I to V) | 829 376.00 | 743 340.00 | 829 376.00 | |
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