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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES DE HAUTE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | BUREAU D'ETUDES DE HAUTE NORMANDIE |
| Siren | 833928211 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10682 |
| Management number | 2017B01717 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 410.00 | 1 713.00 | 696.00 | 2 410.00 |
044 Total Fixed Assets | 2 410.00 | 1 713.00 | 696.00 | 2 410.00 |
068 Receivables – Trade and related accounts | 37 461.00 | 37 461.00 | 37 461.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 48 875.00 | 48 875.00 | 48 875.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 88 790.00 | 88 790.00 | 88 790.00 | |
110 Total Assets | 91 200.00 | 1 713.00 | 89 487.00 | 91 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 619.00 | |||
136 Profit for the Year | 10 195.00 | |||
142 Total Equity - Total I | 58 914.00 | |||
164 Advances and down payments received on current orders | 924.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 236.00 | |||
172 Other debts | 27 536.00 | |||
176 Total debts | 30 573.00 | |||
180 Liabilities Total | 89 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 410.00 | 2 410.00 | ||
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