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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2019-12-31 | Complete |
| Name | BUREAU D'ETUDES MARKETING |
| Siren | 753384817 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36083 |
| Management number | 2012B17313 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 12 000.00 | 12 000.00 | 12 000.00 | |
AT Other tangible assets | 8 661.00 | 5 306.00 | 3 355.00 | 8 661.00 |
BH Other financial assets | 3 105.00 | 3 105.00 | 3 105.00 | |
BJ TOTAL (I) | 11 766.00 | 5 306.00 | 6 460.00 | 11 766.00 |
BT Goods | 34 130.00 | 34 130.00 | 34 130.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 121 310.00 | 121 310.00 | 121 310.00 | |
CF Cash and cash equivalents | 135 234.00 | 135 234.00 | 135 234.00 | |
CH Prepaid expenses | 204 637.00 | 204 637.00 | 204 637.00 | |
CJ TOTAL (II) | 495 309.00 | 495 309.00 | 495 309.00 | |
CO Grand total (0 to V) | 519 075.00 | 5 306.00 | 513 769.00 | 519 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -775 959.00 | -698 221.00 | -775 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 584.00 | -77 738.00 | -87 584.00 | |
DL TOTAL (I) | -843 542.00 | -755 959.00 | -843 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 435.00 | 4 435.00 | ||
DW Advances and down payments received on current orders | 1 039 185.00 | 947 792.00 | 1 039 185.00 | |
DX Trade payables and related accounts | 310 809.00 | 392 822.00 | 310 809.00 | |
DY Tax and social security liabilities | 2 883.00 | 4 073.00 | 2 883.00 | |
EA Other liabilities | 211 426.00 | |||
EC TOTAL (IV) | 1 357 312.00 | 1 556 113.00 | 1 357 312.00 | |
EE Grand total (I to V) | 513 769.00 | 800 155.00 | 513 769.00 | |
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