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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BUREAUX EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BUREAUX EVOLUTION |
| Siren | 414948950 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001773 |
| Management number | 1997B00208 |
| Activity code | 4666Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 446 942.00 | 446 942.00 | 446 942.00 | |
AR Technical installations, industrial equipment and tools | 6 301.00 | 6 107.00 | 194.00 | 6 301.00 |
AT Other tangible assets | 301 376.00 | 169 941.00 | 131 435.00 | 301 376.00 |
BH Other financial assets | 2 238.00 | 2 238.00 | 2 238.00 | |
BJ TOTAL (I) | 756 858.00 | 176 048.00 | 580 810.00 | 756 858.00 |
BT Goods | 237 943.00 | 237 943.00 | 237 943.00 | |
BV Advances and down payments on orders | 8 066.00 | 8 066.00 | 8 066.00 | |
BX Customers and related accounts | 496 888.00 | 31 461.00 | 465 427.00 | 496 888.00 |
BZ Other receivables | 17 545.00 | 17 545.00 | 17 545.00 | |
CF Cash and cash equivalents | 64 856.00 | 64 856.00 | 64 856.00 | |
CH Prepaid expenses | 4 467.00 | 4 467.00 | 4 467.00 | |
CJ TOTAL (II) | 829 765.00 | 31 461.00 | 798 304.00 | 829 765.00 |
CO Grand total (0 to V) | 1 586 623.00 | 207 509.00 | 1 379 114.00 | 1 586 623.00 |
CP Shares due in less than one year | 2 238.00 | 2 238.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 578 478.00 | 533 069.00 | 578 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 865.00 | 45 409.00 | 46 865.00 | |
DL TOTAL (I) | 900 343.00 | 853 478.00 | 900 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 583.00 | 127 659.00 | 119 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 600.00 | 109 251.00 | 72 600.00 | |
DX Trade payables and related accounts | 137 095.00 | 221 915.00 | 137 095.00 | |
DY Tax and social security liabilities | 126 488.00 | 111 832.00 | 126 488.00 | |
EA Other liabilities | 23 004.00 | 26 538.00 | 23 004.00 | |
EC TOTAL (IV) | 478 771.00 | 597 194.00 | 478 771.00 | |
EE Grand total (I to V) | 1 379 114.00 | 1 450 672.00 | 1 379 114.00 | |
EI Including equity loans | 72 600.00 | 72 600.00 | ||
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