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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : INTERNATIONALE BUREAUTIQUE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | INTERNATIONALE BUREAUTIQUE SYSTEMES |
| Siren | 422487728 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 19131 |
| Management number | 1999B00393 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 016.00 | 6 016.00 | 6 016.00 | |
040 Financial Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
044 Total Fixed Assets | 7 625.00 | 6 016.00 | 1 609.00 | 7 625.00 |
060 Merchandise inventory | 30 128.00 | 30 128.00 | 30 128.00 | |
068 Receivables – Trade and related accounts | 6 714.00 | 6 714.00 | 6 714.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 40 867.00 | 40 867.00 | 40 867.00 | |
110 Total Assets | 48 491.00 | 6 016.00 | 42 476.00 | 48 491.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 798.00 | |||
134 Retained Earnings | -22 736.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 15 343.00 | |||
156 Loans and similar debts | 2 150.00 | |||
166 Suppliers and related accounts | 19 448.00 | |||
172 Other debts | 5 534.00 | |||
176 Total debts | 27 132.00 | |||
180 Liabilities Total | 42 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 625.00 | 7 625.00 | ||
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