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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : INFO BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | INFO BURO |
| Siren | 402013981 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/021564 |
| Management number | 1995B01536 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 523.00 | 141 523.00 | 141 523.00 | |
AT Other tangible assets | 113 495.00 | 96 916.00 | 16 579.00 | 113 495.00 |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 255 143.00 | 96 915.00 | 158 227.00 | 255 143.00 |
BT Goods | 26 999.00 | 2 952.00 | 24 047.00 | 26 999.00 |
BX Customers and related accounts | 196 285.00 | 5 040.00 | 191 245.00 | 196 285.00 |
BZ Other receivables | 33 413.00 | 33 413.00 | 33 413.00 | |
CF Cash and cash equivalents | 219 364.00 | 219 364.00 | 219 364.00 | |
CH Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
CJ TOTAL (II) | 478 072.00 | 7 992.00 | 470 080.00 | 478 072.00 |
CO Grand total (0 to V) | 733 215.00 | 104 908.00 | 628 307.00 | 733 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 11 121.00 | 11 121.00 | 11 121.00 | |
DH Retained earnings | 213 425.00 | 200 107.00 | 213 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 041.00 | 13 319.00 | 1 041.00 | |
DL TOTAL (I) | 233 971.00 | 232 931.00 | 233 971.00 | |
DP Provisions for Risks | 62 845.00 | |||
DR TOTAL (IV) | 62 845.00 | |||
DU Loans and Debts from Credit Institutions (3) | 235 689.00 | 33 210.00 | 235 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 361.00 | 49 040.00 | 47 361.00 | |
DX Trade payables and related accounts | 63 750.00 | 79 921.00 | 63 750.00 | |
DY Tax and social security liabilities | 47 536.00 | 46 911.00 | 47 536.00 | |
EC TOTAL (IV) | 394 336.00 | 209 082.00 | 394 336.00 | |
EE Grand total (I to V) | 628 307.00 | 504 858.00 | 628 307.00 | |
EG Accrued income and payables due within one year | 394 107.00 | 206 277.00 | 394 107.00 | |
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