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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : BUREAU'TIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | BUREAU'TIQ |
| Siren | 495006793 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12377 |
| Management number | 2007B07358 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 569.00 | 569.00 | |
028 Tangible Assets | 5 604.00 | 4 617.00 | 987.00 | 5 604.00 |
044 Total Fixed Assets | 6 172.00 | 5 186.00 | 987.00 | 6 172.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 7 683.00 | 7 683.00 | 7 683.00 | |
096 Total Current Assets + Prepaid Expenses | 9 200.00 | 9 200.00 | 9 200.00 | |
110 Total Assets | 15 372.00 | 5 186.00 | 10 186.00 | 15 372.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 163.00 | |||
136 Profit for the Year | -2 498.00 | |||
142 Total Equity - Total I | 5 116.00 | |||
156 Loans and similar debts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 5 070.00 | |||
180 Liabilities Total | 10 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 172.00 | 6 172.00 | ||
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