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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : EURL BUCHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL BUCHOT |
| Siren | 793202177 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/005172 |
| Management number | 2013B00214 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39240 SAINT-HYMETIERE-SUR-VALOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 630.00 | 117 630.00 | 117 630.00 | |
AR Technical installations, industrial equipment and tools | 76 909.00 | 47 911.00 | 28 998.00 | 76 909.00 |
AT Other tangible assets | 151 410.00 | 93 672.00 | 57 737.00 | 151 410.00 |
BD Other fixed assets | 442.00 | 442.00 | 442.00 | |
BH Other financial assets | 2 916.00 | 2 916.00 | 2 916.00 | |
BJ TOTAL (I) | 353 307.00 | 141 583.00 | 211 724.00 | 353 307.00 |
BT Goods | 76 453.00 | 76 453.00 | 76 453.00 | |
BX Customers and related accounts | 53 221.00 | 53 221.00 | 53 221.00 | |
BZ Other receivables | 28 801.00 | 28 801.00 | 28 801.00 | |
CF Cash and cash equivalents | 125 371.00 | 125 371.00 | 125 371.00 | |
CH Prepaid expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
CJ TOTAL (II) | 286 087.00 | 286 087.00 | 286 087.00 | |
CO Grand total (0 to V) | 639 394.00 | 141 583.00 | 497 811.00 | 639 394.00 |
CP Shares due in less than one year | 2 916.00 | 2 916.00 | ||
CU Other investments | 4 001.00 | 4 001.00 | 4 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 180 397.00 | 151 411.00 | 180 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 504.00 | 28 986.00 | -10 504.00 | |
DL TOTAL (I) | 175 393.00 | 185 897.00 | 175 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 531.00 | 162 438.00 | 205 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 762.00 | 20.00 | 1 762.00 | |
DX Trade payables and related accounts | 88 190.00 | 115 372.00 | 88 190.00 | |
DY Tax and social security liabilities | 22 138.00 | 19 458.00 | 22 138.00 | |
EA Other liabilities | 4 797.00 | 3 998.00 | 4 797.00 | |
EC TOTAL (IV) | 322 417.00 | 301 286.00 | 322 417.00 | |
EE Grand total (I to V) | 497 811.00 | 487 183.00 | 497 811.00 | |
EG Accrued income and payables due within one year | 210 357.00 | 193 110.00 | 210 357.00 | |
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