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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : INFO BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | INFO BURO |
| Siren | 402013981 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/004041 |
| Management number | 1995B01536 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 523.00 | 141 523.00 | 141 523.00 | |
AT Other tangible assets | 121 804.00 | 112 848.00 | 8 957.00 | 121 804.00 |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 263 453.00 | 112 848.00 | 150 605.00 | 263 453.00 |
BT Goods | 39 926.00 | 39 926.00 | 39 926.00 | |
BX Customers and related accounts | 127 196.00 | 1 736.00 | 125 460.00 | 127 196.00 |
BZ Other receivables | 36 947.00 | 36 947.00 | 36 947.00 | |
CF Cash and cash equivalents | 106 219.00 | 106 219.00 | 106 219.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 310 416.00 | 1 736.00 | 308 680.00 | 310 416.00 |
CO Grand total (0 to V) | 573 869.00 | 114 584.00 | 459 285.00 | 573 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 161.00 | 12 161.00 | 12 161.00 | |
DH Retained earnings | 216 834.00 | 213 425.00 | 216 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 571.00 | 3 409.00 | 18 571.00 | |
DL TOTAL (I) | 255 950.00 | 237 379.00 | 255 950.00 | |
DP Provisions for Risks | 3 250.00 | 3 250.00 | ||
DR TOTAL (IV) | 3 250.00 | 3 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 210.00 | 65 306.00 | 40 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 800.00 | 46 061.00 | 48 800.00 | |
DX Trade payables and related accounts | 54 597.00 | 86 357.00 | 54 597.00 | |
DY Tax and social security liabilities | 34 106.00 | 68 002.00 | 34 106.00 | |
EA Other liabilities | 22 371.00 | 16 491.00 | 22 371.00 | |
EC TOTAL (IV) | 200 085.00 | 282 217.00 | 200 085.00 | |
EE Grand total (I to V) | 459 285.00 | 519 596.00 | 459 285.00 | |
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