Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE BUREAU D'
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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE BUREAU D'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2018-10-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE BUREAU D' |
| Siren | 402315386 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/027420 |
| Management number | 1995B01686 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 072.00 | 13 395.00 | 2 678.00 | 16 072.00 |
AR Technical installations, industrial equipment and tools | 18 512.00 | 17 639.00 | 874.00 | 18 512.00 |
AT Other tangible assets | 229 157.00 | 174 248.00 | 54 909.00 | 229 157.00 |
AV Fixed assets in progress | 271 265.00 | 271 265.00 | 271 265.00 | |
BD Other fixed assets | 4 604.00 | 4 604.00 | 4 604.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 539 840.00 | 205 281.00 | 334 559.00 | 539 840.00 |
BV Advances and down payments on orders | 7 663.00 | 7 663.00 | 7 663.00 | |
BX Customers and related accounts | 147 992.00 | 7 203.00 | 140 789.00 | 147 992.00 |
BZ Other receivables | 34 735.00 | 34 735.00 | 34 735.00 | |
CF Cash and cash equivalents | 98 284.00 | 98 284.00 | 98 284.00 | |
CH Prepaid expenses | 3 047.00 | 3 047.00 | 3 047.00 | |
CJ TOTAL (II) | 291 721.00 | 7 203.00 | 284 518.00 | 291 721.00 |
CO Grand total (0 to V) | 831 561.00 | 212 484.00 | 619 077.00 | 831 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 188 128.00 | 188 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 190.00 | 100 190.00 | ||
DL TOTAL (I) | 453 318.00 | 453 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 488.00 | 8 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 139.00 | ||
DX Trade payables and related accounts | 17 593.00 | 17 593.00 | ||
DY Tax and social security liabilities | 129 739.00 | 129 739.00 | ||
EA Other liabilities | 9 800.00 | 9 800.00 | ||
EC TOTAL (IV) | 165 759.00 | 165 759.00 | ||
EE Grand total (I to V) | 619 077.00 | 619 077.00 | ||
EG Accrued income and payables due within one year | 165 759.00 | 165 759.00 | ||
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