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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES TECHNIQUES FLUIDES ENERGIES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | BUREAU D'ETUDES TECHNIQUES FLUIDES ENERGIES ENVIRONNEMENT |
| Siren | 831280805 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004537 |
| Management number | 2017B00669 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28380 SAINT-REMY-SUR-AVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 666.00 | 4 036.00 | 629.00 | 4 666.00 |
AR Technical installations, industrial equipment and tools | 1 785.00 | 1 115.00 | 669.00 | 1 785.00 |
AT Other tangible assets | 7 262.00 | 5 068.00 | 2 193.00 | 7 262.00 |
BJ TOTAL (I) | 13 713.00 | 10 220.00 | 3 492.00 | 13 713.00 |
BV Advances and down payments on orders | 521.00 | 521.00 | 521.00 | |
BX Customers and related accounts | 20 981.00 | 20 981.00 | 20 981.00 | |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 50 598.00 | 50 598.00 | 50 598.00 | |
CH Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
CJ TOTAL (II) | 73 776.00 | 73 776.00 | 73 776.00 | |
CO Grand total (0 to V) | 87 489.00 | 10 220.00 | 77 269.00 | 87 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 650.00 | 650.00 | 650.00 | |
DG Other reserves | 31 098.00 | 31 751.00 | 31 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 818.00 | -653.00 | 12 818.00 | |
DL TOTAL (I) | 49 566.00 | 36 748.00 | 49 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 724.00 | 17 000.00 | 18 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 632.00 | |||
DX Trade payables and related accounts | 2 683.00 | 4 638.00 | 2 683.00 | |
DY Tax and social security liabilities | 6 294.00 | 8 234.00 | 6 294.00 | |
EA Other liabilities | 217.00 | |||
EC TOTAL (IV) | 27 702.00 | 30 722.00 | 27 702.00 | |
EE Grand total (I to V) | 77 269.00 | 67 470.00 | 77 269.00 | |
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