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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES DE HAUTE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | BUREAU D'ETUDES DE HAUTE NORMANDIE |
| Siren | 833928211 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6792 |
| Management number | 2017B01717 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 410.00 | 910.00 | 1 500.00 | 2 410.00 |
BJ TOTAL (I) | 2 410.00 | 910.00 | 1 500.00 | 2 410.00 |
BX Customers and related accounts | 52 832.00 | 52 832.00 | 52 832.00 | |
BZ Other receivables | 5 984.00 | 5 984.00 | 5 984.00 | |
CF Cash and cash equivalents | 20 497.00 | 20 497.00 | 20 497.00 | |
CH Prepaid expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
CJ TOTAL (II) | 88 127.00 | 88 127.00 | 88 127.00 | |
CO Grand total (0 to V) | 90 537.00 | 910.00 | 89 626.00 | 90 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 38 015.00 | 38 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 604.00 | 38 115.00 | 9 604.00 | |
DL TOTAL (I) | 48 719.00 | 39 115.00 | 48 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 193.00 | 1 193.00 | ||
DW Advances and down payments received on current orders | 8 848.00 | 8 848.00 | ||
DX Trade payables and related accounts | 3 442.00 | 3 766.00 | 3 442.00 | |
DY Tax and social security liabilities | 23 634.00 | 20 295.00 | 23 634.00 | |
EA Other liabilities | 3 790.00 | 122.00 | 3 790.00 | |
EC TOTAL (IV) | 40 907.00 | 24 182.00 | 40 907.00 | |
EE Grand total (I to V) | 89 626.00 | 63 296.00 | 89 626.00 | |
EG Accrued income and payables due within one year | 32 059.00 | 24 182.00 | 32 059.00 | |
EI Including equity loans | 1 193.00 | 1 193.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 107.00 | 803.00 | 107.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 107.00 | 803.00 | 107.00 | |
| 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 | 1 193.00 | 1 193.00 | 1 193.00 | |
8B Suppliers and Related Accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
8D Social Security and Other Social Organizations | 23 634.00 | 23 634.00 | 23 634.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 597.00 | 2 597.00 | 2 597.00 | |
UX Other trade receivables | 52 832.00 | 52 832.00 | 52 832.00 | |
VI Group and Associates | 1 193.00 | 1 193.00 | 1 193.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 984.00 | 5 984.00 | 5 984.00 | |
VS Prepaid expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 629.00 | 67 629.00 | 67 629.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 059.00 | 32 059.00 | 32 059.00 | |
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