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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BUREAU 6O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | BUREAU 6O |
| Siren | 313932865 |
| Closing | 2022-03-31 |
| Registry code | 6002 |
| Registration number | 6130 |
| Management number | 1978B00072 |
| Activity code | 4665Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 300.00 | 5 300.00 | 5 300.00 | |
AR Technical installations, industrial equipment and tools | 6 949.00 | 6 949.00 | 6 949.00 | |
AT Other tangible assets | 135 069.00 | 132 012.00 | 3 057.00 | 135 069.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 10 469.00 | 10 469.00 | 10 469.00 | |
BJ TOTAL (I) | 161 437.00 | 144 261.00 | 17 176.00 | 161 437.00 |
BT Goods | 120 738.00 | 26 745.00 | 93 993.00 | 120 738.00 |
BX Customers and related accounts | 206 487.00 | 206 487.00 | 206 487.00 | |
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CF Cash and cash equivalents | 876 008.00 | 876 008.00 | 876 008.00 | |
CH Prepaid expenses | 5 826.00 | 5 826.00 | 5 826.00 | |
CJ TOTAL (II) | 1 209 356.00 | 26 745.00 | 1 182 612.00 | 1 209 356.00 |
CO Grand total (0 to V) | 1 370 793.00 | 171 006.00 | 1 199 787.00 | 1 370 793.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 659 555.00 | 659 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 141.00 | 100 141.00 | ||
DL TOTAL (I) | 869 696.00 | 869 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 365.00 | 365.00 | ||
DX Trade payables and related accounts | 160 686.00 | 160 686.00 | ||
DY Tax and social security liabilities | 166 040.00 | 166 040.00 | ||
EA Other liabilities | 3 001.00 | 3 001.00 | ||
EC TOTAL (IV) | 330 091.00 | 330 091.00 | ||
EE Grand total (I to V) | 1 199 787.00 | 1 199 787.00 | ||
EG Accrued income and payables due within one year | 330 091.00 | 330 091.00 | ||
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