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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BUTON |
| Siren | 511578429 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9853 |
| Management number | 2009B01303 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33670 Sadirac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 211 380.00 | 211 380.00 | 211 380.00 | |
AP Buildings | 41 739.00 | 25 385.00 | 16 354.00 | 41 739.00 |
AR Technical installations, industrial equipment and tools | 62 540.00 | 54 842.00 | 7 698.00 | 62 540.00 |
AT Other tangible assets | 5 640.00 | 2 489.00 | 3 151.00 | 5 640.00 |
BD Other fixed assets | 10 305.00 | 10 305.00 | 10 305.00 | |
BH Other financial assets | 3 614.00 | 3 614.00 | 3 614.00 | |
BJ TOTAL (I) | 335 218.00 | 82 716.00 | 252 502.00 | 335 218.00 |
BL Raw materials, supplies | 25 246.00 | 25 246.00 | 25 246.00 | |
BN Goods in progress | 26 512.00 | 26 512.00 | 26 512.00 | |
BT Goods | ||||
BX Customers and related accounts | 179 420.00 | 885.00 | 178 535.00 | 179 420.00 |
BZ Other receivables | 66 592.00 | 66 592.00 | 66 592.00 | |
CD Marketable securities | 181 702.00 | 181 702.00 | 181 702.00 | |
CF Cash and cash equivalents | 109 262.00 | 109 262.00 | 109 262.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 588 734.00 | 885.00 | 587 849.00 | 588 734.00 |
CO Grand total (0 to V) | 923 952.00 | 83 600.00 | 840 352.00 | 923 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 100.00 | 250 100.00 | 250 100.00 | |
DD Legal reserve (1) | 17 997.00 | 15 741.00 | 17 997.00 | |
DG Other reserves | 310 459.00 | 267 595.00 | 310 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 780.00 | 45 119.00 | 32 780.00 | |
DL TOTAL (I) | 611 335.00 | 578 555.00 | 611 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518.00 | |||
DX Trade payables and related accounts | 157 699.00 | 97 879.00 | 157 699.00 | |
DY Tax and social security liabilities | 64 534.00 | 66 585.00 | 64 534.00 | |
EA Other liabilities | 6 783.00 | 6 783.00 | ||
EC TOTAL (IV) | 229 017.00 | 164 982.00 | 229 017.00 | |
EE Grand total (I to V) | 840 352.00 | 743 537.00 | 840 352.00 | |
EG Accrued income and payables due within one year | 229 017.00 | 164 982.00 | 229 017.00 | |
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