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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : BUROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2023-03-24 | Partially confidential | 2018-12-31 | Complete |
| Name | BUROU |
| Siren | 518344734 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 907 |
| Management number | 2009B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65290 LOUEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 18 061.00 | 18 061.00 | 18 061.00 | |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 18 592.00 | 18 592.00 | 18 592.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 434.00 | 1 434.00 | 1 434.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 026.00 | 20 026.00 | 20 026.00 | |
CO Grand total (0 to V) | 20 026.00 | 20 026.00 | 20 026.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 30 410.00 | 30 410.00 | 30 410.00 | |
DH Retained earnings | -36 324.00 | -24 592.00 | -36 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 112.00 | -11 732.00 | -7 112.00 | |
DL TOTAL (I) | -4 225.00 | 2 887.00 | -4 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 729.00 | 57 869.00 | 19 729.00 | |
DX Trade payables and related accounts | 4 100.00 | |||
DY Tax and social security liabilities | 6 528.00 | |||
EA Other liabilities | 4 523.00 | 11 588.00 | 4 523.00 | |
EC TOTAL (IV) | 24 252.00 | 80 085.00 | 24 252.00 | |
EE Grand total (I to V) | 20 026.00 | 82 971.00 | 20 026.00 | |
EG Accrued income and payables due within one year | 24 252.00 | 80 085.00 | 24 252.00 | |
EI Including equity loans | 19 729.00 | 19 729.00 | ||
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