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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : BUISSON EFFILOCHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-01 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-08-31 | Complete |
| Name | BUISSON EFFILOCHAGE |
| Siren | 401346010 |
| Closing | 2018-08-31 |
| Registry code | 6903 |
| Registration number | B2019/000777 |
| Management number | 1995B00178 |
| Activity code | 1310Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS LA VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AJ Other Intangible Assets | 2 571.00 | 2 571.00 | 2 571.00 | |
AP Buildings | 61 820.00 | 61 138.00 | 681.00 | 61 820.00 |
AR Technical installations, industrial equipment and tools | 649 032.00 | 642 728.00 | 6 303.00 | 649 032.00 |
AT Other tangible assets | 97 881.00 | 91 204.00 | 6 677.00 | 97 881.00 |
AV Fixed assets in progress | 107 000.00 | 107 000.00 | 107 000.00 | |
BH Other financial assets | 226.00 | 226.00 | 226.00 | |
BJ TOTAL (I) | 933 775.00 | 797 641.00 | 136 134.00 | 933 775.00 |
BL Raw materials, supplies | 180 346.00 | 180 346.00 | 180 346.00 | |
BR Intermediate and finished products | 60 709.00 | 60 709.00 | 60 709.00 | |
BX Customers and related accounts | 207 221.00 | 207 221.00 | 207 221.00 | |
BZ Other receivables | 19 771.00 | 19 771.00 | 19 771.00 | |
CD Marketable securities | 19 044.00 | 19 044.00 | 19 044.00 | |
CF Cash and cash equivalents | 593 013.00 | 593 013.00 | 593 013.00 | |
CH Prepaid expenses | 8 502.00 | 8 502.00 | 8 502.00 | |
CJ TOTAL (II) | 1 088 608.00 | 1 088 608.00 | 1 088 608.00 | |
CO Grand total (0 to V) | 2 022 384.00 | 797 641.00 | 1 224 742.00 | 2 022 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 594 328.00 | 594 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 586.00 | 105 586.00 | ||
DL TOTAL (I) | 853 914.00 | 853 914.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 194.00 | 64 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 558.00 | 72 558.00 | ||
DX Trade payables and related accounts | 147 634.00 | 147 634.00 | ||
DY Tax and social security liabilities | 83 404.00 | 83 404.00 | ||
EB Prepaid income (2) | 3 035.00 | 3 035.00 | ||
EC TOTAL (IV) | 370 828.00 | 370 828.00 | ||
EE Grand total (I to V) | 1 224 742.00 | 1 224 742.00 | ||
EG Accrued income and payables due within one year | 319 932.00 | 319 932.00 | ||
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