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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SAS DE BUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DE BUSSIERE |
| Siren | 524020153 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2880 |
| Management number | 2010B00321 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19340 MERLINES |
| 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 | 165 839.00 | 37 461.00 | 128 379.00 | 165 839.00 |
AT Other tangible assets | 1 287.00 | 437.00 | 849.00 | 1 287.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 167 156.00 | 37 898.00 | 129 258.00 | 167 156.00 |
BN Goods in progress | 1 801.00 | 1 801.00 | 1 801.00 | |
BX Customers and related accounts | 7 146.00 | 7 146.00 | 7 146.00 | |
BZ Other receivables | 649.00 | 649.00 | 649.00 | |
CF Cash and cash equivalents | 8 523.00 | 8 523.00 | 8 523.00 | |
CH Prepaid expenses | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 18 641.00 | 18 641.00 | 18 641.00 | |
CO Grand total (0 to V) | 185 797.00 | 37 898.00 | 147 899.00 | 185 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 432.00 | 2 000.00 | |
DG Other reserves | 1.00 | 1 138.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 398.00 | 2 476.00 | 1 398.00 | |
DL TOTAL (I) | 23 399.00 | 24 046.00 | 23 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 591.00 | 130 284.00 | 121 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 584.00 | 1 584.00 | ||
DX Trade payables and related accounts | 852.00 | 1 044.00 | 852.00 | |
DY Tax and social security liabilities | 89.00 | 168.00 | 89.00 | |
EA Other liabilities | 384.00 | 384.00 | ||
EC TOTAL (IV) | 124 500.00 | 131 495.00 | 124 500.00 | |
EE Grand total (I to V) | 147 899.00 | 155 541.00 | 147 899.00 | |
EG Accrued income and payables due within one year | 112 936.00 | 131 495.00 | 112 936.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 2.00 | ||
EI Including equity loans | 1 584.00 | 1 584.00 | ||
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