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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES TECHNIQUES ACROUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2018-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES TECHNIQUES ACROUE |
| Siren | 502069487 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3456 |
| Management number | 2008B00067 |
| Activity code | 7112B |
| Closing date n-1 | 2019-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 255.00 | 6 255.00 | 6 255.00 | |
028 Tangible Assets | 23 709.00 | 18 181.00 | 5 527.00 | 23 709.00 |
044 Total Fixed Assets | 29 964.00 | 24 436.00 | 5 527.00 | 29 964.00 |
068 Receivables – Trade and related accounts | 16 848.00 | 4 100.00 | 12 748.00 | 16 848.00 |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 2 904.00 | 2 904.00 | 2 904.00 | |
092 Prepaid expenses | 4 744.00 | 4 744.00 | 4 744.00 | |
096 Total Current Assets + Prepaid Expenses | 49 289.00 | 4 100.00 | 45 189.00 | 49 289.00 |
110 Total Assets | 79 253.00 | 28 536.00 | 50 716.00 | 79 253.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 55 617.00 | |||
136 Profit for the Year | -15 361.00 | |||
142 Total Equity - Total I | 41 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 516.00 | |||
172 Other debts | 8 810.00 | |||
176 Total debts | 8 810.00 | |||
180 Liabilities Total | 50 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 189.00 | 1 189.00 | ||
490 Total Fixed Assets (Gross Value) | 28 774.00 | 28 774.00 | ||
492 Total Fixed Assets (Increases) | 1 189.00 | 1 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 266.00 | 17 266.00 | ||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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