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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : BUX & ROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2018-12-31 | Complete |
| Name | BUX & ROLL |
| Siren | 827508912 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1728 |
| Management number | 2017B00074 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252.00 | 252.00 | 252.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 32 625.00 | 7 344.00 | 25 280.00 | 32 625.00 |
AT Other tangible assets | 50 029.00 | 4 462.00 | 45 567.00 | 50 029.00 |
BH Other financial assets | 4 560.00 | 4 560.00 | 4 560.00 | |
BJ TOTAL (I) | 127 465.00 | 11 806.00 | 115 659.00 | 127 465.00 |
BL Raw materials, supplies | 4 850.00 | 4 850.00 | 4 850.00 | |
BV Advances and down payments on orders | 7 054.00 | 7 054.00 | 7 054.00 | |
BZ Other receivables | 21 609.00 | 21 609.00 | 21 609.00 | |
CF Cash and cash equivalents | 196 805.00 | 196 805.00 | 196 805.00 | |
CJ TOTAL (II) | 230 318.00 | 230 318.00 | 230 318.00 | |
CO Grand total (0 to V) | 357 784.00 | 11 806.00 | 345 978.00 | 357 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 153.00 | 119 153.00 | ||
DL TOTAL (I) | 124 153.00 | 124 153.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 163.00 | 112 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 834.00 | 834.00 | ||
DX Trade payables and related accounts | 43 593.00 | 43 593.00 | ||
DY Tax and social security liabilities | 64 009.00 | 64 009.00 | ||
EA Other liabilities | 1 225.00 | 1 225.00 | ||
EC TOTAL (IV) | 221 825.00 | 221 825.00 | ||
EE Grand total (I to V) | 345 978.00 | 345 978.00 | ||
EG Accrued income and payables due within one year | 128 851.00 | 128 851.00 | ||
EI Including equity loans | 834.00 | 834.00 | ||
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