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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BURO-TEAM 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPE BUROTEAM |
| Siren | 525147302 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 628 |
| Management number | 2010B00537 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| 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 |
AB Establishment Expenses | 26 258.00 | 4 721.00 | 21 537.00 | 26 258.00 |
AF Concessions, Patents and Similar Rights | 38 363.00 | 18 546.00 | 19 817.00 | 38 363.00 |
AH Goodwill | 172 770.00 | 172 770.00 | 172 770.00 | |
AR Technical installations, industrial equipment and tools | 6 091.00 | 5 952.00 | 139.00 | 6 091.00 |
AT Other tangible assets | 139 966.00 | 90 833.00 | 49 133.00 | 139 966.00 |
BH Other financial assets | 3 662.00 | 3 662.00 | 3 662.00 | |
BJ TOTAL (I) | 387 110.00 | 120 052.00 | 267 058.00 | 387 110.00 |
BT Goods | 500 608.00 | 500 608.00 | 500 608.00 | |
BV Advances and down payments on orders | 1 113.00 | 1 113.00 | 1 113.00 | |
BX Customers and related accounts | 209 455.00 | 209 455.00 | 209 455.00 | |
BZ Other receivables | 42 429.00 | 42 429.00 | 42 429.00 | |
CF Cash and cash equivalents | 63 352.00 | 63 352.00 | 63 352.00 | |
CH Prepaid expenses | 23 805.00 | 23 805.00 | 23 805.00 | |
CJ TOTAL (II) | 840 762.00 | 840 762.00 | 840 762.00 | |
CO Grand total (0 to V) | 1 227 872.00 | 120 052.00 | 1 107 820.00 | 1 227 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 31 355.00 | 55 355.00 | 31 355.00 | |
DH Retained earnings | -14 209.00 | -14 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 438.00 | -14 209.00 | 23 438.00 | |
DL TOTAL (I) | 133 583.00 | 134 145.00 | 133 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 433 671.00 | 466 554.00 | 433 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 864.00 | 189.00 | 75 864.00 | |
DW Advances and down payments received on current orders | 3 718.00 | 3 718.00 | ||
DX Trade payables and related accounts | 352 123.00 | 273 020.00 | 352 123.00 | |
DY Tax and social security liabilities | 91 118.00 | 88 335.00 | 91 118.00 | |
EA Other liabilities | 17 743.00 | 40 880.00 | 17 743.00 | |
EC TOTAL (IV) | 974 237.00 | 868 978.00 | 974 237.00 | |
EE Grand total (I to V) | 1 107 820.00 | 1 003 122.00 | 1 107 820.00 | |
EG Accrued income and payables due within one year | 728 258.00 | 728 258.00 | ||
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