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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1645 |
| Management number | 2007B00387 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Saint-Avit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 411.00 | 3 656.00 | 2 755.00 | 6 411.00 |
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 | 15 283.00 | 10 085.00 | 5 197.00 | 15 283.00 |
AT Other tangible assets | 66 315.00 | 33 486.00 | 32 829.00 | 66 315.00 |
BB Receivables related to investments | 27 874.00 | 27 874.00 | 27 874.00 | |
BJ TOTAL (I) | 557 500.00 | 88 081.00 | 469 419.00 | 557 500.00 |
BT Goods | 123 610.00 | 30 746.00 | 92 864.00 | 123 610.00 |
BV Advances and down payments on orders | 1 250.00 | 1 250.00 | 1 250.00 | |
BX Customers and related accounts | 223 660.00 | 223 660.00 | 223 660.00 | |
BZ Other receivables | 29 467.00 | 29 467.00 | 29 467.00 | |
CF Cash and cash equivalents | 162 653.00 | 162 653.00 | 162 653.00 | |
CH Prepaid expenses | 4 194.00 | 4 194.00 | 4 194.00 | |
CJ TOTAL (II) | 544 837.00 | 30 746.00 | 514 090.00 | 544 837.00 |
CO Grand total (0 to V) | 1 102 337.00 | 118 828.00 | 983 509.00 | 1 102 337.00 |
| 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 | 529 880.00 | 529 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 356.00 | 67 356.00 | ||
DJ Investment subsidies | 5 299.00 | 5 299.00 | ||
DL TOTAL (I) | 646 536.00 | 646 536.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 460.00 | 18 460.00 | ||
DX Trade payables and related accounts | 202 714.00 | 202 714.00 | ||
DY Tax and social security liabilities | 105 191.00 | 105 191.00 | ||
EA Other liabilities | 10 607.00 | 10 607.00 | ||
EC TOTAL (IV) | 336 973.00 | 336 973.00 | ||
EE Grand total (I to V) | 983 509.00 | 983 509.00 | ||
EG Accrued income and payables due within one year | 323 959.00 | 323 959.00 | ||
| 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 | 499 650.00 | 65 523.00 | 499 650.00 | |
I3 DECREASES Total Financial Fixed Assets | 27 874.00 | |||
I4 DECREASES Grand Total | 7 674.00 | 557 500.00 | ||
IO DECREASES Total including other intangible assets | 407 174.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 674.00 | 122 452.00 | ||
KD ACQUISITIONS Total including other intangible assets | 404 161.00 | 3 012.00 | 404 161.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 95 489.00 | 34 636.00 | 95 489.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 27 874.00 | |||
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