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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : BUREAU COORDINATION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | BUREAU COORDINATION SECURITE |
| Siren | 818058273 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 1033 |
| Management number | 2016B00120 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 047.00 | 2 418.00 | 2 629.00 | 5 047.00 |
AT Other tangible assets | 1 307.00 | 942.00 | 365.00 | 1 307.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 6 514.00 | 3 360.00 | 3 154.00 | 6 514.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 1 003.00 | 1 003.00 | 1 003.00 | |
CF Cash and cash equivalents | 3 832.00 | 3 832.00 | 3 832.00 | |
CJ TOTAL (II) | 6 275.00 | 6 275.00 | 6 275.00 | |
CO Grand total (0 to V) | 12 789.00 | 3 360.00 | 9 429.00 | 12 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 775.00 | -22 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 595.00 | -22 775.00 | -17 595.00 | |
DL TOTAL (I) | -39 370.00 | -21 775.00 | -39 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 352.00 | 24 989.00 | 39 352.00 | |
DX Trade payables and related accounts | 5 519.00 | 6 451.00 | 5 519.00 | |
DY Tax and social security liabilities | 3 927.00 | 113.00 | 3 927.00 | |
EC TOTAL (IV) | 48 799.00 | 31 553.00 | 48 799.00 | |
EE Grand total (I to V) | 9 429.00 | 9 778.00 | 9 429.00 | |
EG Accrued income and payables due within one year | 48 799.00 | 31 553.00 | 48 799.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 519.00 | 5 519.00 | 5 519.00 | |
8C Staff and Related Accounts | 953.00 | 953.00 | 953.00 | |
8D Social Security and Other Social Organizations | 1 231.00 | 1 231.00 | 1 231.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 1 440.00 | 1 440.00 | ||
VB VAT | 637.00 | 637.00 | ||
VI Group and Associates | 39 352.00 | 39 352.00 | 39 352.00 | |
VM Income taxes | 366.00 | 366.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 603.00 | 2 603.00 | 2 603.00 | |
VW VAT | 1 743.00 | 1 743.00 | 1 743.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 798.00 | 48 798.00 | 48 798.00 | |
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