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B HOME > CORPORATES > BURVEY > BALANCE SHEET ( 2021-10-18)

THE LIST OF BALANCE SHEET : BURVEY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-16 Public 2021-09-30 Complete
2021-10-18 Public 2020-09-30 Complete
2020-10-26 Public 2019-09-30 Complete
NameBURVEY
Siren840908198
Closing2020-09-30
Registry code 3802
Registration number B2021/011139
Management number2018B00969
Activity code 6630Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38390 PORCIEU-AMBLAGNIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 424 709.00 424 709.00 424 709.00
CF Cash and cash equivalents 40 222.00 40 222.00 40 222.00
CJ TOTAL (II) 40 222.00 40 222.00 40 222.00
CO Grand total (0 to V) 464 930.00 464 930.00 464 930.00
CU Other investments 424 709.00 424 709.00 424 709.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 142 200.00 142 200.00 142 200.00
DD Legal reserve (1) 14 220.00 14 220.00
DH Retained earnings 79 194.00 79 194.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 989.00 93 414.00 -4 989.00
DL TOTAL (I) 230 625.00 235 614.00 230 625.00
DU Loans and Debts from Credit Institutions (3) 225 411.00 225 411.00 225 411.00
DV Miscellaneous Loans and Financial Debts (4) 6 000.00 6 000.00 6 000.00
DX Trade payables and related accounts 894.00 1 760.00 894.00
EA Other liabilities 2 000.00 2 000.00 2 000.00
EC TOTAL (IV) 234 305.00 235 171.00 234 305.00
EE Grand total (I to V) 464 930.00 470 785.00 464 930.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 554.00
GE Other Expenses
GF Total Operating Expenses (II) 2 554.00
GG - OPERATING RESULT (I - II) -2 554.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GR Interest and similar expenses 2 434.00
GU Total financial expenses (VI) 2 434.00
GV - FINANCIAL INCOME (V - VI) -2 434.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 989.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 104 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 989.00 10 586.00 4 989.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 989.00 93 414.00 -4 989.00

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