Grow your business safely with BUREAU CARTE GRISE
All the information you need about BUREAU CARTE GRISE to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU CARTE GRISE >
BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : BUREAU CARTE GRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| Name | BUREAU CARTE GRISE |
| Siren | 834502841 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23532 |
| Management number | 2018B00290 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 465.00 | 34 465.00 | 34 465.00 | |
BZ Other receivables | 123 214.00 | 123 214.00 | 123 214.00 | |
CF Cash and cash equivalents | 13 609.00 | 13 609.00 | 13 609.00 | |
CH Prepaid expenses | 3 750.00 | 3 750.00 | 3 750.00 | |
CJ TOTAL (II) | 175 038.00 | 175 038.00 | 175 038.00 | |
CO Grand total (0 to V) | 175 038.00 | 175 038.00 | 175 038.00 | |
| 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 | |
DH Retained earnings | -15 906.00 | -15 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -409 625.00 | -15 906.00 | -409 625.00 | |
DL TOTAL (I) | -420 531.00 | -10 906.00 | -420 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 349.00 | 12 349.00 | ||
DX Trade payables and related accounts | 536 730.00 | 100 949.00 | 536 730.00 | |
DY Tax and social security liabilities | 14 401.00 | 12 303.00 | 14 401.00 | |
EA Other liabilities | 32 090.00 | 76 671.00 | 32 090.00 | |
EC TOTAL (IV) | 595 570.00 | 189 923.00 | 595 570.00 | |
EE Grand total (I to V) | 175 038.00 | 179 017.00 | 175 038.00 | |
| 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 | 536 730.00 | 536 730.00 | 536 730.00 | |
8C Staff and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8D Social Security and Other Social Organizations | 2 412.00 | 2 412.00 | 2 412.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 090.00 | 32 090.00 | 32 090.00 | |
UX Other trade receivables | 123 214.00 | 123 214.00 | 123 214.00 | |
VA Doubtful or disputed receivables | 34 465.00 | 34 465.00 | 34 465.00 | |
VG Loans with a maturity of up to one year at origin | 12 349.00 | 12 349.00 | 12 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 157 679.00 | 157 679.00 | 157 679.00 | |
VW VAT | 10 788.00 | 10 788.00 | 10 788.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 595 568.00 | 595 568.00 | 595 568.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
