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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : HOLD BUROCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | HOLD BUROCOM |
| Siren | 847787736 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32204 |
| Management number | 2019B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 031 246.00 | 5 031 246.00 | 5 031 246.00 | |
044 Total Fixed Assets | 5 031 246.00 | 5 031 246.00 | 5 031 246.00 | |
072 Receivables – Other | 100 110.00 | 100 110.00 | 100 110.00 | |
084 Cash | 111 447.00 | 111 447.00 | 111 447.00 | |
096 Total Current Assets + Prepaid Expenses | 211 557.00 | 211 557.00 | 211 557.00 | |
110 Total Assets | 5 242 803.00 | 5 242 803.00 | 5 242 803.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 997.00 | |||
132 Other Reserves | 18 931.00 | |||
136 Profit for the Year | 14 814.00 | |||
142 Total Equity - Total I | 84 742.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 777.00 | |||
172 Other debts | 5 156 777.00 | |||
176 Total debts | 5 158 061.00 | |||
180 Liabilities Total | 5 242 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 496.00 | |||
199 Of which current accounts of debit partners | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 254.00 | 563.00 | 1 254.00 | |
244 Taxes, duties and similar payments | 4 999.00 | |||
264 Total operating expenses | 1 254.00 | 5 562.00 | 1 254.00 | |
270 Operating profit | -1 254.00 | -5 562.00 | -1 254.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
294 Financial expenses | 83 932.00 | 74 510.00 | 83 932.00 | |
310 Profit or loss | 14 814.00 | 19 928.00 | 14 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 496.00 | 32 496.00 | ||
490 Total Fixed Assets (Gross Value) | 4 998 750.00 | 4 998 750.00 | ||
492 Total Fixed Assets (Increases) | 32 496.00 | 32 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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