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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES TROUILLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| Name | BUREAU D'ETUDES TROUILLAUD |
| Siren | 452095060 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4909 |
| Management number | 2013B00700 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16420 Saint-Christophe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 200.00 | 14 200.00 | 14 200.00 | |
AR Technical installations, industrial equipment and tools | 9 600.00 | 9 600.00 | 9 600.00 | |
AT Other tangible assets | 21 732.00 | 18 639.00 | 3 093.00 | 21 732.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 48 032.00 | 28 239.00 | 19 793.00 | 48 032.00 |
BN Goods in progress | 87 474.00 | 87 474.00 | 87 474.00 | |
BT Goods | 740.00 | 740.00 | 740.00 | |
BV Advances and down payments on orders | 75 846.00 | 75 846.00 | 75 846.00 | |
BX Customers and related accounts | 1 021.00 | 1 021.00 | 1 021.00 | |
BZ Other receivables | 1 162.00 | 1 162.00 | 1 162.00 | |
CF Cash and cash equivalents | 911 272.00 | 911 272.00 | 911 272.00 | |
CH Prepaid expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
CJ TOTAL (II) | 1 078 900.00 | 1 078 900.00 | 1 078 900.00 | |
CO Grand total (0 to V) | 1 126 931.00 | 28 239.00 | 1 098 693.00 | 1 126 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 30 083.00 | 75 701.00 | 30 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 697.00 | 4 382.00 | 301 697.00 | |
DL TOTAL (I) | 333 429.00 | 81 733.00 | 333 429.00 | |
DX Trade payables and related accounts | 59 255.00 | 26 210.00 | 59 255.00 | |
DY Tax and social security liabilities | 123 728.00 | 5 886.00 | 123 728.00 | |
EB Prepaid income (2) | 582 280.00 | 582 280.00 | ||
EC TOTAL (IV) | 765 263.00 | 32 096.00 | 765 263.00 | |
EE Grand total (I to V) | 1 098 693.00 | 113 828.00 | 1 098 693.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59 255.00 | 59 255.00 | 59 255.00 | |
8D Social Security and Other Social Organizations | 123 728.00 | 123 728.00 | 123 728.00 | |
8L Deferred income | 582 280.00 | 582 280.00 | 582 280.00 | |
UT Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
VS Prepaid expenses | 3 568.00 | 3 568.00 | 3 568.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 068.00 | 3 568.00 | 2 500.00 | 6 068.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 765 263.00 | 765 263.00 | 765 263.00 | |
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