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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LE BUREAU D'AUDIT ET DE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LE BUREAU D'AUDIT ET DE COMPTABILITE |
| Siren | 795001882 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3305 |
| Management number | 2013B03017 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 301 000.00 | 301 000.00 | 301 000.00 | |
AP Buildings | 134 683.00 | 116 487.00 | 18 196.00 | 134 683.00 |
AT Other tangible assets | 37 772.00 | 26 378.00 | 11 395.00 | 37 772.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 478 456.00 | 142 865.00 | 335 591.00 | 478 456.00 |
BX Customers and related accounts | 209 786.00 | 28 309.00 | 181 476.00 | 209 786.00 |
BZ Other receivables | 80 965.00 | 80 965.00 | 80 965.00 | |
CF Cash and cash equivalents | 33 436.00 | 33 436.00 | 33 436.00 | |
CJ TOTAL (II) | 324 187.00 | 28 309.00 | 295 877.00 | 324 187.00 |
CO Grand total (0 to V) | 802 642.00 | 171 174.00 | 631 468.00 | 802 642.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 150 000.00 | 250 000.00 | |
DD Legal reserve (1) | 3 201.00 | 1 000.00 | 3 201.00 | |
DH Retained earnings | 34 401.00 | 107 574.00 | 34 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 447.00 | 44 029.00 | 49 447.00 | |
DL TOTAL (I) | 337 050.00 | 302 603.00 | 337 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 098.00 | 177 055.00 | 122 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 493.00 | |||
DX Trade payables and related accounts | 15 004.00 | 49 864.00 | 15 004.00 | |
DY Tax and social security liabilities | 147 246.00 | 130 827.00 | 147 246.00 | |
EA Other liabilities | 10 071.00 | 7 900.00 | 10 071.00 | |
EC TOTAL (IV) | 294 418.00 | 389 139.00 | 294 418.00 | |
EE Grand total (I to V) | 631 468.00 | 691 742.00 | 631 468.00 | |
EG Accrued income and payables due within one year | 262 026.00 | 296 954.00 | 262 026.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 205.00 | 10 536.00 | 30 205.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 476 655.00 | 1 800.00 | 476 655.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 478 456.00 | |||
IO DECREASES Total including other intangible assets | 301 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 172 456.00 | |||
KD ACQUISITIONS Total including other intangible assets | 301 000.00 | 301 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 170 655.00 | 1 800.00 | 170 655.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | 5 000.00 | ||
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