Grow your business safely with BIAO - BUREAU D'IMPLANTATION D'AMENAGEMENT ET D'ORGANISATION
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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BIAO - BUREAU D'IMPLANTATION D'AMENAGEMENT ET D'ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-09-30 | Complete |
| Name | BIAO - BUREAU D IMPLANTATION D AMENAGEMENT ET D ORGANISATION |
| Siren | 822251310 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 6432 |
| Management number | 2016B01835 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67203 Oberschaeffolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 658.00 | 5 239.00 | 4 419.00 | 9 658.00 |
BJ TOTAL (I) | 9 658.00 | 5 239.00 | 4 419.00 | 9 658.00 |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 651.00 | 651.00 | 651.00 | |
CF Cash and cash equivalents | 11 561.00 | 11 561.00 | 11 561.00 | |
CH Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
CJ TOTAL (II) | 16 866.00 | 16 866.00 | 16 866.00 | |
CO Grand total (0 to V) | 26 524.00 | 5 239.00 | 21 285.00 | 26 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 497.00 | 10 553.00 | 5 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 657.00 | 4 944.00 | 4 657.00 | |
DL TOTAL (I) | 15 654.00 | 20 997.00 | 15 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 10.00 | 8.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 256.00 | 584.00 | 2 256.00 | |
DX Trade payables and related accounts | 2 401.00 | 1 229.00 | 2 401.00 | |
DY Tax and social security liabilities | 965.00 | 1 186.00 | 965.00 | |
EC TOTAL (IV) | 5 631.00 | 3 009.00 | 5 631.00 | |
EE Grand total (I to V) | 21 285.00 | 24 006.00 | 21 285.00 | |
EG Accrued income and payables due within one year | 5 631.00 | 3 009.00 | 5 631.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | |||
EI Including equity loans | 2 256.00 | 2 256.00 | ||
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