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BALANCE SHEET (
2021-03-09)
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 | 2020-08-31 |
| Registry code | 6903 |
| Registration number | B2021/001124 |
| Management number | 1995B00178 |
| Activity code | 1310Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| 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 | 61 821.00 | 61 458.00 | 362.00 | 61 821.00 |
AR Technical installations, industrial equipment and tools | 756 032.00 | 702 532.00 | 53 500.00 | 756 032.00 |
AT Other tangible assets | 97 881.00 | 94 376.00 | 3 505.00 | 97 881.00 |
BH Other financial assets | 226.00 | 226.00 | 226.00 | |
BJ TOTAL (I) | 931 205.00 | 858 367.00 | 72 838.00 | 931 205.00 |
BL Raw materials, supplies | 172 838.00 | 172 838.00 | 172 838.00 | |
BR Intermediate and finished products | 43 914.00 | 43 914.00 | 43 914.00 | |
BX Customers and related accounts | 103 867.00 | 103 867.00 | 103 867.00 | |
BZ Other receivables | 21 525.00 | 21 525.00 | 21 525.00 | |
CD Marketable securities | 19 044.00 | 19 044.00 | 19 044.00 | |
CF Cash and cash equivalents | 799 347.00 | 799 347.00 | 799 347.00 | |
CH Prepaid expenses | 3 745.00 | 3 745.00 | 3 745.00 | |
CJ TOTAL (II) | 1 164 283.00 | 1 164 283.00 | 1 164 283.00 | |
CO Grand total (0 to V) | 2 095 489.00 | 858 367.00 | 1 237 121.00 | 2 095 489.00 |
| 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 | 790 835.00 | 790 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 314.00 | 22 314.00 | ||
DL TOTAL (I) | 967 150.00 | 967 150.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 351.00 | 37 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 132.00 | 69 132.00 | ||
DX Trade payables and related accounts | 95 281.00 | 95 281.00 | ||
DY Tax and social security liabilities | 68 205.00 | 68 205.00 | ||
EC TOTAL (IV) | 269 970.00 | 269 970.00 | ||
EE Grand total (I to V) | 1 237 121.00 | 1 237 121.00 | ||
EG Accrued income and payables due within one year | 246 413.00 | 246 413.00 | ||
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