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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : BUREAU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2015-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| Name | BUREAU LAURAGAIS |
| Siren | 481735702 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 695 |
| Management number | 2007B00412 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 540.00 | 35 351.00 | 3 189.00 | 38 540.00 |
AH Goodwill | 472 775.00 | 472 775.00 | 472 775.00 | |
AT Other tangible assets | 229 079.00 | 198 517.00 | 30 563.00 | 229 079.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 741 034.00 | 233 867.00 | 507 167.00 | 741 034.00 |
BT Goods | 227 064.00 | 25 892.00 | 201 171.00 | 227 064.00 |
BX Customers and related accounts | 437 129.00 | 4 229.00 | 432 901.00 | 437 129.00 |
BZ Other receivables | 109 856.00 | 109 856.00 | 109 856.00 | |
CD Marketable securities | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 438 513.00 | 438 513.00 | 438 513.00 | |
CH Prepaid expenses | 3 592.00 | 3 592.00 | 3 592.00 | |
CJ TOTAL (II) | 1 216 466.00 | 30 121.00 | 1 186 345.00 | 1 216 466.00 |
CO Grand total (0 to V) | 1 957 500.00 | 263 988.00 | 1 693 512.00 | 1 957 500.00 |
CU Other investments | 340.00 | 340.00 | 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 400.00 | 104 400.00 | ||
DB Share, merger, contribution premiums, etc. | 102 800.00 | 102 800.00 | ||
DD Legal reserve (1) | 10 440.00 | 10 440.00 | ||
DG Other reserves | 269 088.00 | 269 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 718.00 | 183 718.00 | ||
DL TOTAL (I) | 670 447.00 | 670 447.00 | ||
DP Provisions for Risks | 152 616.00 | 152 616.00 | ||
DR TOTAL (IV) | 152 616.00 | 152 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 151.00 | 38 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 909.00 | 909.00 | ||
DX Trade payables and related accounts | 619 057.00 | 619 057.00 | ||
DY Tax and social security liabilities | 211 684.00 | 211 684.00 | ||
EA Other liabilities | 649.00 | 649.00 | ||
EC TOTAL (IV) | 870 450.00 | 870 450.00 | ||
EE Grand total (I to V) | 1 693 512.00 | 1 693 512.00 | ||
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