All the information you need about BUREAUX EVOLUTION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BUREAUX EVOLUTION |
| Siren | 414948950 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001265 |
| Management number | 1997B00208 |
| Activity code | 4666Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 506 542.00 | 506 542.00 | 506 542.00 | |
AR Technical installations, industrial equipment and tools | 6 301.00 | 6 301.00 | 6 301.00 | |
AT Other tangible assets | 361 399.00 | 276 105.00 | 85 294.00 | 361 399.00 |
BH Other financial assets | 2 238.00 | 2 238.00 | 2 238.00 | |
BJ TOTAL (I) | 876 480.00 | 282 406.00 | 594 075.00 | 876 480.00 |
BT Goods | 301 794.00 | 301 794.00 | 301 794.00 | |
BV Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
BX Customers and related accounts | 408 413.00 | 18 776.00 | 389 636.00 | 408 413.00 |
BZ Other receivables | 27 522.00 | 27 522.00 | 27 522.00 | |
CF Cash and cash equivalents | 175 780.00 | 175 780.00 | 175 780.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 913 834.00 | 18 776.00 | 895 058.00 | 913 834.00 |
CO Grand total (0 to V) | 1 790 314.00 | 301 182.00 | 1 489 133.00 | 1 790 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 631 560.00 | 625 343.00 | 631 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 170.00 | 36 217.00 | 43 170.00 | |
DL TOTAL (I) | 949 730.00 | 936 560.00 | 949 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 008.00 | 236 291.00 | 98 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 705.00 | 72 726.00 | 102 705.00 | |
DX Trade payables and related accounts | 192 876.00 | 235 499.00 | 192 876.00 | |
DY Tax and social security liabilities | 101 660.00 | 118 371.00 | 101 660.00 | |
EA Other liabilities | 44 153.00 | 39 166.00 | 44 153.00 | |
EC TOTAL (IV) | 539 403.00 | 702 053.00 | 539 403.00 | |
EE Grand total (I to V) | 1 489 133.00 | 1 638 613.00 | 1 489 133.00 | |
EG Accrued income and payables due within one year | 489 693.00 | 534 098.00 | 489 693.00 | |
