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B HOME > CORPORATES > BUREAU D'ETUDE DE L'HABITAT > BALANCE SHEET ( 2021-08-02)

THE LIST OF BALANCE SHEET : BUREAU D'ETUDE DE L'HABITAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Public 2022-12-31 Complete
2022-09-01 Public 2021-12-31 Complete
2021-08-02 Partially confidential 2020-12-31 Complete
NameBUREAU D'ETUDE DE L'HABITAT
Siren751332636
Closing2020-12-31
Registry code 3102
Registration number B2021/024203
Management number2017B01749
Activity code 4799A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31240 L'UNION
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 190 231.00 190 231.00 190 231.00
BZ Other receivables 48 139.00 48 139.00 48 139.00
CF Cash and cash equivalents 304 739.00 304 739.00 304 739.00
CJ TOTAL (II) 543 109.00 543 109.00 543 109.00
CO Grand total (0 to V) 543 109.00 543 109.00 543 109.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 73 749.00 73 749.00
DH Retained earnings -14 662.00
DI RESULTS FOR THE YEAR (Profit or Loss) 21 581.00 238 511.00 21 581.00
DL TOTAL (I) 96 430.00 224 849.00 96 430.00
DX Trade payables and related accounts 126 956.00 75 651.00 126 956.00
DY Tax and social security liabilities 319 520.00 289 645.00 319 520.00
EA Other liabilities 203.00 9 222.00 203.00
EC TOTAL (IV) 446 678.00 374 517.00 446 678.00
EE Grand total (I to V) 543 109.00 599 367.00 543 109.00
EG Accrued income and payables due within one year 446 678.00 374 517.00 446 678.00

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