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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : NATIONALE ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| Name | BUREAU DE SECURITE DE L'HABITAT |
| Siren | 751372889 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023838 |
| Management number | 2012B01657 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 78 912.00 | 56 112.00 | 22 800.00 | 78 912.00 |
AR Technical installations, industrial equipment and tools | 15 030.00 | 12 887.00 | 2 143.00 | 15 030.00 |
AT Other tangible assets | 254 147.00 | 140 069.00 | 114 078.00 | 254 147.00 |
BH Other financial assets | 6 531.00 | 6 531.00 | 6 531.00 | |
BJ TOTAL (I) | 354 619.00 | 209 068.00 | 145 552.00 | 354 619.00 |
BL Raw materials, supplies | 34 734.00 | 34 734.00 | 34 734.00 | |
BX Customers and related accounts | 217 546.00 | 217 546.00 | 217 546.00 | |
BZ Other receivables | 346 456.00 | 346 456.00 | 346 456.00 | |
CF Cash and cash equivalents | 636 250.00 | 636 250.00 | 636 250.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 234 986.00 | 1 234 986.00 | 1 234 986.00 | |
CO Grand total (0 to V) | 1 589 605.00 | 209 068.00 | 1 380 538.00 | 1 589 605.00 |
CP Shares due in less than one year | 6 531.00 | 6 531.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 902 259.00 | 703 649.00 | 902 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 520.00 | 264 793.00 | 4 520.00 | |
DL TOTAL (I) | 912 279.00 | 973 942.00 | 912 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 016.00 | 910.00 | 1 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 614.00 | 179 547.00 | 10 614.00 | |
DW Advances and down payments received on current orders | 29 263.00 | 23 438.00 | 29 263.00 | |
DX Trade payables and related accounts | 171 682.00 | 207 301.00 | 171 682.00 | |
DY Tax and social security liabilities | 100 287.00 | 119 376.00 | 100 287.00 | |
EA Other liabilities | 56 316.00 | 134 652.00 | 56 316.00 | |
EB Prepaid income (2) | 99 081.00 | 133 954.00 | 99 081.00 | |
EC TOTAL (IV) | 468 259.00 | 799 178.00 | 468 259.00 | |
EE Grand total (I to V) | 1 380 538.00 | 1 773 120.00 | 1 380 538.00 | |
EG Accrued income and payables due within one year | 468 259.00 | 799 178.00 | 468 259.00 | |
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