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BALANCE SHEET (
2021-05-12)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14535 |
| Management number | 2009B01303 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| 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 | 46 319.00 | 28 614.00 | 17 705.00 | 46 319.00 |
AR Technical installations, industrial equipment and tools | 93 401.00 | 59 708.00 | 33 693.00 | 93 401.00 |
AT Other tangible assets | 25 172.00 | 5 167.00 | 20 005.00 | 25 172.00 |
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) | 390 191.00 | 93 489.00 | 296 702.00 | 390 191.00 |
BL Raw materials, supplies | 9 450.00 | 9 450.00 | 9 450.00 | |
BN Goods in progress | 15 567.00 | 15 567.00 | 15 567.00 | |
BX Customers and related accounts | 239 839.00 | 239 839.00 | 239 839.00 | |
BZ Other receivables | 151 495.00 | 151 495.00 | 151 495.00 | |
CD Marketable securities | 392 362.00 | 392 362.00 | 392 362.00 | |
CF Cash and cash equivalents | 82 382.00 | 82 382.00 | 82 382.00 | |
CJ TOTAL (II) | 891 095.00 | 891 095.00 | 891 095.00 | |
CO Grand total (0 to V) | 1 281 286.00 | 93 489.00 | 1 187 797.00 | 1 281 286.00 |
| 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) | 19 636.00 | 17 997.00 | 19 636.00 | |
DG Other reserves | 241 600.00 | 310 459.00 | 241 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 828.00 | 32 780.00 | 44 828.00 | |
DL TOTAL (I) | 556 163.00 | 611 335.00 | 556 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 655.00 | 320 655.00 | ||
DX Trade payables and related accounts | 215 919.00 | 157 699.00 | 215 919.00 | |
DY Tax and social security liabilities | 95 060.00 | 64 534.00 | 95 060.00 | |
EA Other liabilities | 6 783.00 | |||
EC TOTAL (IV) | 631 634.00 | 229 017.00 | 631 634.00 | |
EE Grand total (I to V) | 1 187 797.00 | 840 352.00 | 1 187 797.00 | |
EG Accrued income and payables due within one year | 366 654.00 | 229 017.00 | 366 654.00 | |
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