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BALANCE SHEET (
2020-03-09)
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 | 2019-08-31 |
| Registry code | 6903 |
| Registration number | B2020/000794 |
| Management number | 1995B00178 |
| Activity code | 1310Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 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 | |
AP Buildings | 61 820.00 | 61 298.00 | 521.00 | 61 820.00 |
AR Technical installations, industrial equipment and tools | 756 032.00 | 672 707.00 | 83 325.00 | 756 032.00 |
AT Other tangible assets | 97 881.00 | 93 933.00 | 3 947.00 | 97 881.00 |
BH Other financial assets | 226.00 | 226.00 | 226.00 | |
BJ TOTAL (I) | 931 204.00 | 827 939.00 | 103 265.00 | 931 204.00 |
BL Raw materials, supplies | 183 496.00 | 183 496.00 | 183 496.00 | |
BR Intermediate and finished products | 63 104.00 | 63 104.00 | 63 104.00 | |
BX Customers and related accounts | 152 650.00 | 152 650.00 | 152 650.00 | |
BZ Other receivables | 19 902.00 | 19 902.00 | 19 902.00 | |
CD Marketable securities | 19 044.00 | 19 044.00 | 19 044.00 | |
CF Cash and cash equivalents | 700 698.00 | 700 698.00 | 700 698.00 | |
CH Prepaid expenses | 8 891.00 | 8 891.00 | 8 891.00 | |
CJ TOTAL (II) | 1 147 787.00 | 1 147 787.00 | 1 147 787.00 | |
CO Grand total (0 to V) | 2 078 991.00 | 827 939.00 | 1 251 052.00 | 2 078 991.00 |
| 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 | 699 914.00 | 699 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 921.00 | 90 921.00 | ||
DL TOTAL (I) | 944 835.00 | 944 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 895.00 | 50 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 096.00 | 46 096.00 | ||
DX Trade payables and related accounts | 137 438.00 | 137 438.00 | ||
DY Tax and social security liabilities | 71 785.00 | 71 785.00 | ||
EC TOTAL (IV) | 306 216.00 | 306 216.00 | ||
EE Grand total (I to V) | 1 251 052.00 | 1 251 052.00 | ||
EG Accrued income and payables due within one year | 268 865.00 | 268 865.00 | ||
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