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B HOME > CORPORATES > BUREAU D'ETUDES MARKETING > BALANCE SHEET ( 2022-07-20)

THE LIST OF BALANCE SHEET : BUREAU D'ETUDES MARKETING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Partially confidential 2021-12-31 Complete
2022-04-14 Partially confidential 2019-12-31 Complete
NameBUREAU D'ETUDES MARKETING
Siren753384817
Closing2021-12-31
Registry code 7501
Registration number 86591
Management number2012B17313
Activity code 4649Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75012 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital
AT Other tangible assets 29 447.00 14 468.00 14 978.00 29 447.00
BD Other fixed assets
BH Other financial assets 4 935.00 4 935.00 4 935.00
BJ TOTAL (I) 34 382.00 14 468.00 19 913.00 34 382.00
BT Goods 17 013.00 17 013.00 17 013.00
BV Advances and down payments on orders 2 905.00 2 905.00 2 905.00
BX Customers and related accounts 16 434.00 16 434.00 16 434.00
BZ Other receivables 85 061.00 85 061.00 85 061.00
CD Marketable securities 15.00 15.00 15.00
CF Cash and cash equivalents 207 521.00 207 521.00 207 521.00
CH Prepaid expenses 45 548.00 45 548.00 45 548.00
CJ TOTAL (II) 355 158.00 355 158.00 355 158.00
CO Grand total (0 to V) 389 540.00 14 468.00 375 071.00 389 540.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DH Retained earnings -520 067.00 -863 542.00 -520 067.00
DI RESULTS FOR THE YEAR (Profit or Loss) -78 208.00 343 475.00 -78 208.00
DL TOTAL (I) -578 275.00 -500 067.00 -578 275.00
DU Loans and Debts from Credit Institutions (3) 4 435.00
DV Miscellaneous Loans and Financial Debts (4) 2 020.00 2 020.00 2 020.00
DW Advances and down payments received on current orders 641 183.00 726 576.00 641 183.00
DX Trade payables and related accounts 247 202.00 267 657.00 247 202.00
DY Tax and social security liabilities 24 962.00 2 883.00 24 962.00
EA Other liabilities 62 943.00 24 962.00 62 943.00
EC TOTAL (IV) 953 346.00 1 021 215.00 953 346.00
EE Grand total (I to V) 375 071.00 521 148.00 375 071.00

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