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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ENTREPRISE ARTISANALE JEAN BUTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE ARTISANALE JEAN BUTAUD |
| Siren | 323492942 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/016094 |
| Management number | 1982B00079 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 674.00 | 3 372.00 | 4 302.00 | 7 674.00 |
AH Goodwill | 14 573.00 | 14 573.00 | 14 573.00 | |
AR Technical installations, industrial equipment and tools | 11 213.00 | 10 082.00 | 1 131.00 | 11 213.00 |
AT Other tangible assets | 185 143.00 | 173 458.00 | 11 685.00 | 185 143.00 |
BD Other fixed assets | 64.00 | 64.00 | 64.00 | |
BH Other financial assets | 7 221.00 | 7 221.00 | 7 221.00 | |
BJ TOTAL (I) | 227 045.00 | 186 912.00 | 40 134.00 | 227 045.00 |
BL Raw materials, supplies | 33 832.00 | 33 832.00 | 33 832.00 | |
BN Goods in progress | 8 670.00 | 8 670.00 | 8 670.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 173 953.00 | 743.00 | 173 210.00 | 173 953.00 |
BZ Other receivables | 38 789.00 | 38 789.00 | 38 789.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 76 950.00 | 76 950.00 | 76 950.00 | |
CH Prepaid expenses | 5 536.00 | 5 536.00 | 5 536.00 | |
CJ TOTAL (II) | 357 731.00 | 743.00 | 356 987.00 | 357 731.00 |
CO Grand total (0 to V) | 584 776.00 | 187 655.00 | 397 121.00 | 584 776.00 |
CU Other investments | 1 157.00 | 1 157.00 | 1 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DE Statutory or contractual reserves | 45 021.00 | 45 021.00 | 45 021.00 | |
DG Other reserves | 61 023.00 | 126 832.00 | 61 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 100.00 | 34 191.00 | 22 100.00 | |
DL TOTAL (I) | 136 537.00 | 214 437.00 | 136 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 176.00 | 11 842.00 | 7 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 10 058.00 | 25 000.00 | |
DW Advances and down payments received on current orders | 24 224.00 | 29 264.00 | 24 224.00 | |
DX Trade payables and related accounts | 144 180.00 | 86 280.00 | 144 180.00 | |
DY Tax and social security liabilities | 56 478.00 | 126 460.00 | 56 478.00 | |
EA Other liabilities | 3 527.00 | 4 297.00 | 3 527.00 | |
EC TOTAL (IV) | 260 584.00 | 268 202.00 | 260 584.00 | |
EE Grand total (I to V) | 397 121.00 | 482 639.00 | 397 121.00 | |
EG Accrued income and payables due within one year | 233 951.00 | 238 937.00 | 233 951.00 | |
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