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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SARL BUREAU D'ETUDES MIDI AQUITAINE PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-10-07 | Public | 2021-06-30 | Simplified |
| 2020-10-01 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | SARL BUREAU D'ETUDES MIDI AQUITAINE PYRENEES |
| Siren | 522206028 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/032068 |
| Management number | 2010B01680 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 348 666.00 | 348 666.00 | 348 666.00 | |
044 Total Fixed Assets | 348 666.00 | 348 666.00 | 348 666.00 | |
072 Receivables – Other | 10 523.00 | 10 523.00 | 10 523.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 10 528.00 | 10 528.00 | 10 528.00 | |
110 Total Assets | 359 194.00 | 359 194.00 | 359 194.00 | |
120 Share or Individual Capital | 52 600.00 | |||
126 Legal Reserve | 5 260.00 | |||
132 Other Reserves | 62 162.00 | |||
136 Profit for the Year | -4 031.00 | |||
142 Total Equity - Total I | 115 990.00 | |||
156 Loans and similar debts | 49 851.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 048.00 | |||
172 Other debts | 188 927.00 | |||
176 Total debts | 243 203.00 | |||
180 Liabilities Total | 359 194.00 | |||
195 Of which payables due in more than one year | 3 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 968.00 | 1 968.00 | ||
264 Total operating expenses | 1 968.00 | 1 968.00 | ||
270 Operating profit | -1 968.00 | -1 968.00 | ||
280 Financial income | 110.00 | 110.00 | ||
290 Exceptional income | 468.00 | 468.00 | ||
294 Financial expenses | 2 642.00 | 2 642.00 | ||
310 Profit or loss | -4 031.00 | -4 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 666.00 | 348 666.00 | ||
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