Grow your business safely with BURO-TEAM 82
All the information you need about BURO-TEAM 82 to develop and secure your business in France
B
HOME >
CORPORATES
>
BURO-TEAM 82 >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : BURO-TEAM 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPE BUROTEAM |
| Siren | 525147302 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5391 |
| Management number | 2010B00537 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 258.00 | 7 572.00 | 18 686.00 | 26 258.00 |
AF Concessions, Patents and Similar Rights | 38 363.00 | 23 310.00 | 15 054.00 | 38 363.00 |
AH Goodwill | 172 770.00 | 172 770.00 | 172 770.00 | |
AR Technical installations, industrial equipment and tools | 6 091.00 | 6 049.00 | 42.00 | 6 091.00 |
AT Other tangible assets | 147 881.00 | 105 882.00 | 41 999.00 | 147 881.00 |
BH Other financial assets | 3 662.00 | 3 662.00 | 3 662.00 | |
BJ TOTAL (I) | 395 026.00 | 142 813.00 | 252 213.00 | 395 026.00 |
BT Goods | 487 969.00 | 487 969.00 | 487 969.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 183 581.00 | 183 581.00 | 183 581.00 | |
BZ Other receivables | 32 049.00 | 32 049.00 | 32 049.00 | |
CF Cash and cash equivalents | 435 011.00 | 435 011.00 | 435 011.00 | |
CH Prepaid expenses | 6 037.00 | 6 037.00 | 6 037.00 | |
CJ TOTAL (II) | 1 145 648.00 | 1 145 648.00 | 1 145 648.00 | |
CO Grand total (0 to V) | 1 540 674.00 | 142 813.00 | 1 397 860.00 | 1 540 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 3 461.00 | 3 461.00 | ||
DG Other reserves | 40 122.00 | 40 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 538.00 | 20 538.00 | ||
DL TOTAL (I) | 154 121.00 | 154 121.00 | ||
DU Loans and Debts from Credit Institutions (3) | 747 336.00 | 747 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 938.00 | 42 938.00 | ||
DW Advances and down payments received on current orders | 3 928.00 | 3 928.00 | ||
DX Trade payables and related accounts | 312 642.00 | 312 642.00 | ||
DY Tax and social security liabilities | 123 857.00 | 123 857.00 | ||
EA Other liabilities | 13 037.00 | 13 037.00 | ||
EC TOTAL (IV) | 1 243 739.00 | 1 243 739.00 | ||
EE Grand total (I to V) | 1 397 860.00 | 1 397 860.00 | ||
EG Accrued income and payables due within one year | 644 876.00 | 644 876.00 | ||
all companies in France
Complete and comprehensive database.
