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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BUREAUTIQUE INFORMATIQUE PAPETERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Public | 2017-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Complete |
| Name | BUREAUTIQUE INFORMATIQUE PAPETERIE |
| Siren | 309878841 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/007007 |
| Management number | 1981B80031 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AP Buildings | 10 382.00 | 6 679.00 | 3 702.00 | 10 382.00 |
AT Other tangible assets | 147 277.00 | 146 802.00 | 474.00 | 147 277.00 |
BH Other financial assets | 16 381.00 | 16 381.00 | 16 381.00 | |
BJ TOTAL (I) | 465 199.00 | 153 482.00 | 311 716.00 | 465 199.00 |
BT Goods | 153 510.00 | 11 912.00 | 141 598.00 | 153 510.00 |
BV Advances and down payments on orders | 46 334.00 | 46 334.00 | 46 334.00 | |
BX Customers and related accounts | 250 711.00 | 92 385.00 | 158 326.00 | 250 711.00 |
BZ Other receivables | 35 854.00 | 35 854.00 | 35 854.00 | |
CF Cash and cash equivalents | 29 303.00 | 29 303.00 | 29 303.00 | |
CH Prepaid expenses | 1 842.00 | 1 842.00 | 1 842.00 | |
CJ TOTAL (II) | 517 557.00 | 104 297.00 | 413 260.00 | 517 557.00 |
CO Grand total (0 to V) | 982 756.00 | 257 779.00 | 724 976.00 | 982 756.00 |
CP Shares due in less than one year | 16 381.00 | 16 381.00 | ||
CU Other investments | 1 157.00 | 1 157.00 | 1 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -345 191.00 | -358 001.00 | -345 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 093.00 | 12 809.00 | 2 093.00 | |
DL TOTAL (I) | -255 097.00 | -257 191.00 | -255 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DW Advances and down payments received on current orders | 7 012.00 | 4 088.00 | 7 012.00 | |
DX Trade payables and related accounts | 55 911.00 | 40 346.00 | 55 911.00 | |
DY Tax and social security liabilities | 78 261.00 | 73 211.00 | 78 261.00 | |
EA Other liabilities | 838 803.00 | 899 277.00 | 838 803.00 | |
EC TOTAL (IV) | 980 074.00 | 1 016 924.00 | 980 074.00 | |
EE Grand total (I to V) | 724 976.00 | 759 732.00 | 724 976.00 | |
EG Accrued income and payables due within one year | 980 074.00 | 1 016 924.00 | 980 074.00 | |
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