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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : ENTREPRISE ARTISANALE JEAN BUTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE ARTISANALE JEAN BUTAUD |
| Siren | 323492942 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013085 |
| Management number | 1982B00079 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 474.00 | 7 216.00 | 3 258.00 | 10 474.00 |
AH Goodwill | 14 573.00 | 14 573.00 | 14 573.00 | |
AR Technical installations, industrial equipment and tools | 13 047.00 | 10 923.00 | 2 125.00 | 13 047.00 |
AT Other tangible assets | 172 940.00 | 160 333.00 | 12 607.00 | 172 940.00 |
BD Other fixed assets | 72.00 | 72.00 | 72.00 | |
BH Other financial assets | 7 221.00 | 7 221.00 | 7 221.00 | |
BJ TOTAL (I) | 219 484.00 | 178 472.00 | 41 012.00 | 219 484.00 |
BL Raw materials, supplies | 40 806.00 | 40 806.00 | 40 806.00 | |
BN Goods in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
BX Customers and related accounts | 92 185.00 | 92 185.00 | 92 185.00 | |
BZ Other receivables | 27 394.00 | 27 394.00 | 27 394.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 127 057.00 | 127 057.00 | 127 057.00 | |
CH Prepaid expenses | 7 965.00 | 7 965.00 | 7 965.00 | |
CJ TOTAL (II) | 333 906.00 | 333 906.00 | 333 906.00 | |
CO Grand total (0 to V) | 553 390.00 | 178 472.00 | 374 919.00 | 553 390.00 |
CU Other investments | 1 157.00 | 1 157.00 | 1 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DE Statutory or contractual reserves | 45 021.00 | 45 021.00 | 45 021.00 | |
DG Other reserves | 5 387.00 | 6 123.00 | 5 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 892.00 | 59 265.00 | 62 892.00 | |
DL TOTAL (I) | 121 693.00 | 118 802.00 | 121 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 083.00 | 2 417.00 | 11 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 372.00 | |||
DW Advances and down payments received on current orders | 25 231.00 | 22 674.00 | 25 231.00 | |
DX Trade payables and related accounts | 195 843.00 | 147 858.00 | 195 843.00 | |
DY Tax and social security liabilities | 18 788.00 | 22 882.00 | 18 788.00 | |
EA Other liabilities | 2 280.00 | 761.00 | 2 280.00 | |
EC TOTAL (IV) | 253 225.00 | 225 964.00 | 253 225.00 | |
EE Grand total (I to V) | 374 919.00 | 344 765.00 | 374 919.00 | |
EG Accrued income and payables due within one year | 220 296.00 | 203 290.00 | 220 296.00 | |
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