Grow your business safely with LE BUREAU D'AUDIT ET DE COMPTABILITE
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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : LE BUREAU D'AUDIT ET DE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LE BUREAU D'AUDIT ET DE COMPTABILITE |
| Siren | 795001882 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18814 |
| Management number | 2013B03017 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 301 000.00 | 301 000.00 | 301 000.00 | |
AP Buildings | 180 020.00 | 133 631.00 | 46 389.00 | 180 020.00 |
AT Other tangible assets | 39 167.00 | 31 859.00 | 7 308.00 | 39 167.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 525 187.00 | 165 490.00 | 359 697.00 | 525 187.00 |
BX Customers and related accounts | 258 383.00 | 44 322.00 | 214 061.00 | 258 383.00 |
BZ Other receivables | 8 053.00 | 8 053.00 | 8 053.00 | |
CF Cash and cash equivalents | 115 285.00 | 115 285.00 | 115 285.00 | |
CJ TOTAL (II) | 381 721.00 | 44 322.00 | 337 399.00 | 381 721.00 |
CO Grand total (0 to V) | 906 908.00 | 209 812.00 | 697 096.00 | 906 908.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 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) | 5 674.00 | 3 201.00 | 5 674.00 | |
DH Retained earnings | 6 376.00 | 34 401.00 | 6 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 446.00 | 49 447.00 | 81 446.00 | |
DL TOTAL (I) | 343 495.00 | 337 050.00 | 343 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 765.00 | 122 098.00 | 139 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | 314.00 | ||
DX Trade payables and related accounts | 11 114.00 | 20 440.00 | 11 114.00 | |
DY Tax and social security liabilities | 195 925.00 | 147 246.00 | 195 925.00 | |
EA Other liabilities | 6 482.00 | 13 352.00 | 6 482.00 | |
EC TOTAL (IV) | 353 600.00 | 303 135.00 | 353 600.00 | |
EE Grand total (I to V) | 697 096.00 | 640 185.00 | 697 096.00 | |
EI Including equity loans | 314.00 | 314.00 | ||
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