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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BUREAU D'EXPERTISE DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| Name | BUREAU D'EXPERTISE DE L'HABITAT |
| Siren | 878151620 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/003145 |
| Management number | 2019B02285 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 955.00 | 1 153.00 | 3 802.00 | 4 955.00 |
AT Other tangible assets | 30 393.00 | 3 326.00 | 27 066.00 | 30 393.00 |
BH Other financial assets | 3 464.00 | 3 464.00 | 3 464.00 | |
BJ TOTAL (I) | 38 812.00 | 4 479.00 | 34 333.00 | 38 812.00 |
BV Advances and down payments on orders | 2 222.00 | 2 222.00 | 2 222.00 | |
BX Customers and related accounts | 88 888.00 | 88 888.00 | 88 888.00 | |
BZ Other receivables | 18 981.00 | 18 981.00 | 18 981.00 | |
CF Cash and cash equivalents | 152 089.00 | 152 089.00 | 152 089.00 | |
CJ TOTAL (II) | 262 180.00 | 262 180.00 | 262 180.00 | |
CO Grand total (0 to V) | 300 991.00 | 4 479.00 | 296 512.00 | 300 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 796.00 | 64 796.00 | ||
DL TOTAL (I) | 65 796.00 | 65 796.00 | ||
DX Trade payables and related accounts | 28 995.00 | 28 995.00 | ||
DY Tax and social security liabilities | 201 721.00 | 201 721.00 | ||
EC TOTAL (IV) | 230 716.00 | 230 716.00 | ||
EE Grand total (I to V) | 296 512.00 | 296 512.00 | ||
EG Accrued income and payables due within one year | 230 716.00 | 230 716.00 | ||
| 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 | 28 995.00 | 28 995.00 | 28 995.00 | |
8D Social Security and Other Social Organizations | 201 721.00 | 201 721.00 | 201 721.00 | |
UT Other financial assets | 3 464.00 | 3 464.00 | 3 464.00 | |
UX Other trade receivables | 88 888.00 | 88 888.00 | 88 888.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 18 981.00 | 18 981.00 | 18 981.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 111 332.00 | 107 868.00 | 3 464.00 | 111 332.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 230 716.00 | 230 716.00 | 230 716.00 | |
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