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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LE BUREAU D'AUDIT ET DE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LE BUREAU D'AUDIT ET DE COMPTABILITE |
| Siren | 795001882 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16187 |
| Management number | 2013B03017 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 301 000.00 | 301 000.00 | 301 000.00 | |
AP Buildings | 198 823.00 | 142 319.00 | 56 504.00 | 198 823.00 |
AT Other tangible assets | 45 467.00 | 37 220.00 | 8 247.00 | 45 467.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 550 290.00 | 179 539.00 | 370 752.00 | 550 290.00 |
BX Customers and related accounts | 270 753.00 | 14 920.00 | 255 832.00 | 270 753.00 |
BZ Other receivables | 7 834.00 | 7 834.00 | 7 834.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 89 949.00 | 89 949.00 | 89 949.00 | |
CJ TOTAL (II) | 371 535.00 | 14 920.00 | 356 615.00 | 371 535.00 |
CO Grand total (0 to V) | 921 825.00 | 194 459.00 | 727 367.00 | 921 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 250 000.00 | 300 000.00 | |
DD Legal reserve (1) | 9 746.00 | 5 674.00 | 9 746.00 | |
DH Retained earnings | 8 749.00 | 6 376.00 | 8 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 613.00 | 81 446.00 | 73 613.00 | |
DL TOTAL (I) | 392 108.00 | 343 495.00 | 392 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 422.00 | 139 765.00 | 120 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 814.00 | 314.00 | 19 814.00 | |
DX Trade payables and related accounts | 15 268.00 | 11 114.00 | 15 268.00 | |
DY Tax and social security liabilities | 170 957.00 | 195 925.00 | 170 957.00 | |
EA Other liabilities | 8 796.00 | 6 482.00 | 8 796.00 | |
EC TOTAL (IV) | 335 259.00 | 353 600.00 | 335 259.00 | |
EE Grand total (I to V) | 727 367.00 | 697 096.00 | 727 367.00 | |
EI Including equity loans | 19 814.00 | 19 814.00 | ||
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