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BALANCE SHEET (
2022-05-17)
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 | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/017208 |
| Management number | 1982B00079 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 9 266.00 | 1 208.00 | 10 474.00 |
AH Goodwill | 14 573.00 | 14 573.00 | 14 573.00 | |
AR Technical installations, industrial equipment and tools | 16 335.00 | 12 295.00 | 4 041.00 | 16 335.00 |
AT Other tangible assets | 174 550.00 | 164 984.00 | 9 565.00 | 174 550.00 |
BD Other fixed assets | 72.00 | 72.00 | 72.00 | |
BH Other financial assets | 7 712.00 | 7 712.00 | 7 712.00 | |
BJ TOTAL (I) | 224 873.00 | 186 545.00 | 38 328.00 | 224 873.00 |
BL Raw materials, supplies | 48 850.00 | 48 850.00 | 48 850.00 | |
BN Goods in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BV Advances and down payments on orders | 5 570.00 | 5 570.00 | 5 570.00 | |
BX Customers and related accounts | 83 148.00 | 83 148.00 | 83 148.00 | |
BZ Other receivables | 20 612.00 | 20 612.00 | 20 612.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 222 665.00 | 222 665.00 | 222 665.00 | |
CH Prepaid expenses | 7 125.00 | 7 125.00 | 7 125.00 | |
CJ TOTAL (II) | 423 970.00 | 423 970.00 | 423 970.00 | |
CO Grand total (0 to V) | 648 843.00 | 186 545.00 | 462 298.00 | 648 843.00 |
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 | 38 300.00 | 45 021.00 | 38 300.00 | |
DG Other reserves | 5 387.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 188.00 | 62 892.00 | 81 188.00 | |
DL TOTAL (I) | 127 881.00 | 121 693.00 | 127 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 701.00 | 11 083.00 | 77 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 372.00 | 64 372.00 | ||
DW Advances and down payments received on current orders | 42 345.00 | 25 231.00 | 42 345.00 | |
DX Trade payables and related accounts | 126 978.00 | 195 843.00 | 126 978.00 | |
DY Tax and social security liabilities | 20 861.00 | 18 788.00 | 20 861.00 | |
EA Other liabilities | 2 159.00 | 2 280.00 | 2 159.00 | |
EC TOTAL (IV) | 334 417.00 | 253 225.00 | 334 417.00 | |
EE Grand total (I to V) | 462 298.00 | 374 919.00 | 462 298.00 | |
EG Accrued income and payables due within one year | 217 779.00 | 220 296.00 | 217 779.00 | |
EI Including equity loans | 64 372.00 | 64 372.00 | ||
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