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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : HOLDING BUROSPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| Name | HOLDING BUROSPACE |
| Siren | 878316702 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2858 |
| Management number | 2019B01185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 239 847.00 | 239 847.00 | 239 847.00 | |
BZ Other receivables | 37 975.00 | 37 975.00 | 37 975.00 | |
CF Cash and cash equivalents | 9 362.00 | 9 362.00 | 9 362.00 | |
CJ TOTAL (II) | 47 337.00 | 47 337.00 | 47 337.00 | |
CO Grand total (0 to V) | 287 185.00 | 287 185.00 | 287 185.00 | |
CU Other investments | 239 847.00 | 239 847.00 | 239 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 574.00 | 24 574.00 | ||
DL TOTAL (I) | 144 574.00 | 144 574.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 060.00 | 142 060.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 142 610.00 | 142 610.00 | ||
EE Grand total (I to V) | 287 185.00 | 287 185.00 | ||
EG Accrued income and payables due within one year | 13 659.00 | 13 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 072.00 | |||
GE Other Expenses | 76.00 | |||
GF Total Operating Expenses (II) | 12 149.00 | |||
GG - OPERATING RESULT (I - II) | -12 149.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 975.00 | |||
GP Total financial income (V) | 37 975.00 | |||
GR Interest and similar expenses | 1 252.00 | |||
GU Total financial expenses (VI) | 1 252.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 975.00 | 37 975.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 401.00 | 13 401.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 574.00 | 24 574.00 | ||
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