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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : BUREAU BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| Name | BUREAU BOIS CONCEPT |
| Siren | 849194246 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/002296 |
| Management number | 2019B00112 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05400 MONTMAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 114.00 | 21 216.00 | 897.00 | 22 114.00 |
028 Tangible Assets | 12 611.00 | 10 343.00 | 2 267.00 | 12 611.00 |
044 Total Fixed Assets | 34 725.00 | 31 560.00 | 3 165.00 | 34 725.00 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 18 024.00 | 18 024.00 | 18 024.00 | |
072 Receivables – Other | 5 980.00 | 5 980.00 | 5 980.00 | |
084 Cash | 67 580.00 | 67 580.00 | 67 580.00 | |
096 Total Current Assets + Prepaid Expenses | 94 704.00 | 94 704.00 | 94 704.00 | |
110 Total Assets | 129 429.00 | 31 560.00 | 97 869.00 | 129 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 902.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 76 516.00 | |||
156 Loans and similar debts | 6 020.00 | |||
164 Advances and down payments received on current orders | 5 040.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 591.00 | |||
172 Other debts | 8 808.00 | |||
176 Total debts | 21 352.00 | |||
180 Liabilities Total | 97 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 1 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 34 125.00 | 34 125.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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