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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : BÜ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-08 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-15 | Public | 2020-08-31 | Complete |
| 2020-03-16 | Public | 2019-08-31 | Complete |
| 2019-08-16 | Public | 2018-08-31 | Complete |
| 2018-05-04 | Public | 2017-08-31 | Complete |
| 2017-03-01 | Public | 2016-08-31 | Complete |
| Name | BÜ |
| Siren | 538583576 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 24912 |
| Management number | 2011B25796 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 290.00 | 2 290.00 | 2 290.00 | |
AT Other tangible assets | 208 867.00 | 154 300.00 | 54 566.00 | 208 867.00 |
BH Other financial assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 213 017.00 | 156 590.00 | 56 426.00 | 213 017.00 |
BT Goods | 237 756.00 | 237 756.00 | 237 756.00 | |
BZ Other receivables | 15 600.00 | 15 600.00 | 15 600.00 | |
CD Marketable securities | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 532 159.00 | 532 159.00 | 532 159.00 | |
CJ TOTAL (II) | 786 741.00 | 786 741.00 | 786 741.00 | |
CO Grand total (0 to V) | 999 758.00 | 156 590.00 | 843 167.00 | 999 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 310 255.00 | 310 255.00 | ||
DL TOTAL (I) | 410 255.00 | 410 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 340.00 | 210 340.00 | ||
DW Advances and down payments received on current orders | 1 812.00 | 1 812.00 | ||
DX Trade payables and related accounts | 175 741.00 | 175 741.00 | ||
DY Tax and social security liabilities | 45 018.00 | 45 018.00 | ||
EC TOTAL (IV) | 432 911.00 | 432 911.00 | ||
EE Grand total (I to V) | 843 167.00 | 843 167.00 | ||
EG Accrued income and payables due within one year | 431 099.00 | 431 099.00 | ||
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