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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BURO ISO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| Name | BURO ISO ENERGIE |
| Siren | 854029360 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1996 |
| Management number | 2019B05848 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 222.00 | 1 576.00 | 1 800.00 |
AR Technical installations, industrial equipment and tools | 11 300.00 | 591.00 | 10 709.00 | 11 300.00 |
BH Other financial assets | 10 300.00 | 10 300.00 | 10 300.00 | |
BJ TOTAL (I) | 23 400.00 | 813.00 | 22 587.00 | 23 400.00 |
BX Customers and related accounts | 511 515.00 | 511 515.00 | 511 515.00 | |
BZ Other receivables | 194 771.00 | 194 771.00 | 194 771.00 | |
CH Prepaid expenses | 12 587.00 | 12 587.00 | 12 587.00 | |
CJ TOTAL (II) | 718 872.00 | 718 872.00 | 718 872.00 | |
CO Grand total (0 to V) | 742 272.00 | 813.00 | 741 460.00 | 742 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 455.00 | -86 455.00 | ||
DL TOTAL (I) | -56 455.00 | -56 455.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 210.00 | 53 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 249.00 | 145 249.00 | ||
DX Trade payables and related accounts | 484 205.00 | 484 205.00 | ||
DY Tax and social security liabilities | 115 252.00 | 115 252.00 | ||
EC TOTAL (IV) | 797 915.00 | 797 915.00 | ||
EE Grand total (I to V) | 741 460.00 | 741 460.00 | ||
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