All the information you need about BUREAU D'ETUDES MARKETING to develop and secure your business in France

| 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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86591 |
| Management number | 2012B17313 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | ||||
AT Other tangible assets | 29 447.00 | 14 468.00 | 14 978.00 | 29 447.00 |
BD Other fixed assets | ||||
BH Other financial assets | 4 935.00 | 4 935.00 | 4 935.00 | |
BJ TOTAL (I) | 34 382.00 | 14 468.00 | 19 913.00 | 34 382.00 |
BT Goods | 17 013.00 | 17 013.00 | 17 013.00 | |
BV Advances and down payments on orders | 2 905.00 | 2 905.00 | 2 905.00 | |
BX Customers and related accounts | 16 434.00 | 16 434.00 | 16 434.00 | |
BZ Other receivables | 85 061.00 | 85 061.00 | 85 061.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 207 521.00 | 207 521.00 | 207 521.00 | |
CH Prepaid expenses | 45 548.00 | 45 548.00 | 45 548.00 | |
CJ TOTAL (II) | 355 158.00 | 355 158.00 | 355 158.00 | |
CO Grand total (0 to V) | 389 540.00 | 14 468.00 | 375 071.00 | 389 540.00 |
| 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 | -520 067.00 | -863 542.00 | -520 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 208.00 | 343 475.00 | -78 208.00 | |
DL TOTAL (I) | -578 275.00 | -500 067.00 | -578 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 435.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 020.00 | 2 020.00 | 2 020.00 | |
DW Advances and down payments received on current orders | 641 183.00 | 726 576.00 | 641 183.00 | |
DX Trade payables and related accounts | 247 202.00 | 267 657.00 | 247 202.00 | |
DY Tax and social security liabilities | 24 962.00 | 2 883.00 | 24 962.00 | |
EA Other liabilities | 62 943.00 | 24 962.00 | 62 943.00 | |
EC TOTAL (IV) | 953 346.00 | 1 021 215.00 | 953 346.00 | |
EE Grand total (I to V) | 375 071.00 | 521 148.00 | 375 071.00 | |
