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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SARL BUREAU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL BUREAU SERVICE |
| Siren | 340096643 |
| Closing | 2020-03-31 |
| Registry code | 1101 |
| Registration number | 1565 |
| Management number | 1987B00080 |
| Activity code | 4665Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 877.00 | 877.00 | 877.00 | |
AH Goodwill | 28 720.00 | 28 720.00 | 28 720.00 | |
AT Other tangible assets | 11 407.00 | 8 416.00 | 2 990.00 | 11 407.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 46 035.00 | 9 293.00 | 36 741.00 | 46 035.00 |
BT Goods | 324 545.00 | 324 545.00 | 324 545.00 | |
BX Customers and related accounts | 37 024.00 | 37 024.00 | 37 024.00 | |
BZ Other receivables | 16 309.00 | 16 309.00 | 16 309.00 | |
CD Marketable securities | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 12 520.00 | 12 520.00 | 12 520.00 | |
CJ TOTAL (II) | 390 518.00 | 390 518.00 | 390 518.00 | |
CO Grand total (0 to V) | 436 553.00 | 9 293.00 | 427 259.00 | 436 553.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 27 114.00 | 27 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 651.00 | -15 651.00 | ||
DL TOTAL (I) | 19 847.00 | 19 847.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 653.00 | 65 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 090.00 | 100 090.00 | ||
DW Advances and down payments received on current orders | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 91 125.00 | 91 125.00 | ||
DY Tax and social security liabilities | 44 596.00 | 44 596.00 | ||
EA Other liabilities | 105 446.00 | 105 446.00 | ||
EC TOTAL (IV) | 407 411.00 | 407 411.00 | ||
EE Grand total (I to V) | 427 259.00 | 427 259.00 | ||
EG Accrued income and payables due within one year | 361 911.00 | 361 911.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 653.00 | 20 653.00 | ||
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