All the information you need about BUREAUTIQUE SOLUTIONS D IMPRESSIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | BUREAUTIQUE SOLUTIONS D IMPRESSIONS |
| Siren | 504524554 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 6729 |
| Management number | 2008B60111 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47500 MONTAYRAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 701.00 | 3 046.00 | 4 654.00 | 7 701.00 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AT Other tangible assets | 150 743.00 | 76 804.00 | 73 939.00 | 150 743.00 |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 172 004.00 | 79 850.00 | 92 154.00 | 172 004.00 |
BT Goods | 220 298.00 | 51 139.00 | 169 160.00 | 220 298.00 |
BX Customers and related accounts | 170 801.00 | 3 093.00 | 167 708.00 | 170 801.00 |
BZ Other receivables | 70 204.00 | 70 204.00 | 70 204.00 | |
CF Cash and cash equivalents | 156 384.00 | 156 384.00 | 156 384.00 | |
CH Prepaid expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
CJ TOTAL (II) | 625 768.00 | 54 231.00 | 571 537.00 | 625 768.00 |
CO Grand total (0 to V) | 797 771.00 | 134 081.00 | 663 690.00 | 797 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 165 599.00 | 136 458.00 | 165 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 094.00 | 29 141.00 | 93 094.00 | |
DL TOTAL (I) | 280 693.00 | 187 599.00 | 280 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 676.00 | 20 994.00 | 52 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 899.00 | 51 899.00 | 56 899.00 | |
DX Trade payables and related accounts | 37 234.00 | 150 919.00 | 37 234.00 | |
DY Tax and social security liabilities | 96 997.00 | 102 589.00 | 96 997.00 | |
EA Other liabilities | 102 587.00 | 64 440.00 | 102 587.00 | |
EB Prepaid income (2) | 36 604.00 | 40 403.00 | 36 604.00 | |
EC TOTAL (IV) | 382 996.00 | 431 244.00 | 382 996.00 | |
EE Grand total (I to V) | 663 690.00 | 618 843.00 | 663 690.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 56 899.00 | 56 899.00 | 56 899.00 | |
8B Suppliers and Related Accounts | 37 234.00 | 37 234.00 | 37 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 102 587.00 | 102 587.00 | 102 587.00 | |
8L Deferred income | 36 604.00 | 36 604.00 | 36 604.00 | |
VG Loans with a maturity of up to one year at origin | 52 676.00 | 18 279.00 | 34 397.00 | 52 676.00 |
VQ Other Taxes, Duties, and Similar Debts | 96 997.00 | 96 997.00 | 96 997.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 250 645.00 | 249 085.00 | 1 560.00 | 250 645.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 382 996.00 | 348 599.00 | 34 397.00 | 382 996.00 |
