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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : BUSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | BUSIT |
| Siren | 818621930 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10434 |
| Management number | 2016B00491 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 52 350.00 | 57 650.00 | 110 000.00 |
028 Tangible Assets | 2 237.00 | 1 442.00 | 795.00 | 2 237.00 |
044 Total Fixed Assets | 112 237.00 | 53 792.00 | 58 445.00 | 112 237.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 140 509.00 | 140 509.00 | 140 509.00 | |
072 Receivables – Other | 6 040.00 | 6 040.00 | 6 040.00 | |
084 Cash | 48 750.00 | 48 750.00 | 48 750.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 196 548.00 | 196 548.00 | 196 548.00 | |
110 Total Assets | 308 785.00 | 53 792.00 | 254 993.00 | 308 785.00 |
120 Share or Individual Capital | 155 500.00 | |||
134 Retained Earnings | 2 075.00 | |||
136 Profit for the Year | 51 697.00 | |||
142 Total Equity - Total I | 209 273.00 | |||
166 Suppliers and related accounts | 12 102.00 | |||
172 Other debts | 30 870.00 | |||
174 Prepaid income | 2 748.00 | |||
176 Total debts | 45 720.00 | |||
180 Liabilities Total | 254 993.00 | |||
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