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B HOME > CORPORATES > BUREAUX EVOLUTION > BALANCE SHEET ( 2022-06-02)

THE LIST OF BALANCE SHEET : BUREAUX EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Partially confidential 2021-12-31 Complete
2021-06-30 Partially confidential 2019-12-31 Complete
2017-07-17 Public 2016-12-31 Complete
NameBUREAUX EVOLUTION
Siren414948950
Closing2021-12-31
Registry code 0901
Registration number B2022/001265
Management number1997B00208
Activity code 4666Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address09100 PAMIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 506 542.00 506 542.00 506 542.00
AR Technical installations, industrial equipment and tools 6 301.00 6 301.00 6 301.00
AT Other tangible assets 361 399.00 276 105.00 85 294.00 361 399.00
BH Other financial assets 2 238.00 2 238.00 2 238.00
BJ TOTAL (I) 876 480.00 282 406.00 594 075.00 876 480.00
BT Goods 301 794.00 301 794.00 301 794.00
BV Advances and down payments on orders 301.00 301.00 301.00
BX Customers and related accounts 408 413.00 18 776.00 389 636.00 408 413.00
BZ Other receivables 27 522.00 27 522.00 27 522.00
CF Cash and cash equivalents 175 780.00 175 780.00 175 780.00
CH Prepaid expenses 25.00 25.00 25.00
CJ TOTAL (II) 913 834.00 18 776.00 895 058.00 913 834.00
CO Grand total (0 to V) 1 790 314.00 301 182.00 1 489 133.00 1 790 314.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 250 000.00 250 000.00 250 000.00
DD Legal reserve (1) 25 000.00 25 000.00 25 000.00
DG Other reserves 631 560.00 625 343.00 631 560.00
DI RESULTS FOR THE YEAR (Profit or Loss) 43 170.00 36 217.00 43 170.00
DL TOTAL (I) 949 730.00 936 560.00 949 730.00
DU Loans and Debts from Credit Institutions (3) 98 008.00 236 291.00 98 008.00
DV Miscellaneous Loans and Financial Debts (4) 102 705.00 72 726.00 102 705.00
DX Trade payables and related accounts 192 876.00 235 499.00 192 876.00
DY Tax and social security liabilities 101 660.00 118 371.00 101 660.00
EA Other liabilities 44 153.00 39 166.00 44 153.00
EC TOTAL (IV) 539 403.00 702 053.00 539 403.00
EE Grand total (I to V) 1 489 133.00 1 638 613.00 1 489 133.00
EG Accrued income and payables due within one year 489 693.00 534 098.00 489 693.00

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