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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES & COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2019-02-07 | Public | 2018-03-31 | Complete |
| Name | BUREAU D'ETUDES & COORDINATION |
| Siren | 303752695 |
| Closing | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 16026 |
| Management number | 1980B00368 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 VILLIERS-SUR-MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | |||
AR Technical installations, industrial equipment and tools | 10 607.00 | |||
AT Other tangible assets | 20 302.00 | |||
BD Other fixed assets | 29.00 | |||
BH Other financial assets | 7 103.00 | |||
BJ TOTAL (I) | 39 565.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 176 705.00 | |||
BZ Other receivables | 86 204.00 | |||
CF Cash and cash equivalents | 153 050.00 | |||
CH Prepaid expenses | 16 626.00 | |||
CJ TOTAL (II) | 432 584.00 | |||
CO Grand total (0 to V) | 472 150.00 | |||
| 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 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 87 948.00 | 182 287.00 | 87 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 432.00 | -94 339.00 | 64 432.00 | |
DL TOTAL (I) | 174 380.00 | 109 948.00 | 174 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 586.00 | 184 649.00 | 160 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 955.00 | 30 042.00 | 29 955.00 | |
DW Advances and down payments received on current orders | 6 400.00 | 6 400.00 | ||
DX Trade payables and related accounts | 9 208.00 | 17 127.00 | 9 208.00 | |
DY Tax and social security liabilities | 89 271.00 | 133 382.00 | 89 271.00 | |
EA Other liabilities | 2 349.00 | 46 007.00 | 2 349.00 | |
EC TOTAL (IV) | 297 769.00 | 411 208.00 | 297 769.00 | |
EE Grand total (I to V) | 472 150.00 | 521 156.00 | 472 150.00 | |
EG Accrued income and payables due within one year | 170 143.00 | 244 458.00 | 170 143.00 | |
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