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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| Name | BUSIC |
| Siren | 440395093 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 5107 |
| Management number | 2001B00770 |
| Activity code | 4332B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Charnoz-sur-Ain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 659.00 | 659.00 | 659.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 33 952.00 | 30 949.00 | 3 003.00 | 33 952.00 |
AT Other tangible assets | 41 047.00 | 36 435.00 | 4 612.00 | 41 047.00 |
BH Other financial assets | 6 432.00 | 6 432.00 | 6 432.00 | |
BJ TOTAL (I) | 104 957.00 | 68 043.00 | 36 914.00 | 104 957.00 |
BL Raw materials, supplies | 22 630.00 | 22 630.00 | 22 630.00 | |
BX Customers and related accounts | 184 610.00 | 184 610.00 | 184 610.00 | |
BZ Other receivables | 167 105.00 | 167 105.00 | 167 105.00 | |
CF Cash and cash equivalents | 114 663.00 | 114 663.00 | 114 663.00 | |
CH Prepaid expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
CJ TOTAL (II) | 492 434.00 | 492 434.00 | 492 434.00 | |
CO Grand total (0 to V) | 597 392.00 | 68 043.00 | 529 348.00 | 597 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 259 995.00 | 298 852.00 | 259 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 617.00 | 111 143.00 | 147 617.00 | |
DL TOTAL (I) | 451 612.00 | 453 995.00 | 451 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 482.00 | 15 155.00 | 2 482.00 | |
DX Trade payables and related accounts | 35 072.00 | 49 266.00 | 35 072.00 | |
DY Tax and social security liabilities | 40 182.00 | 31 680.00 | 40 182.00 | |
EC TOTAL (IV) | 77 736.00 | 96 101.00 | 77 736.00 | |
EE Grand total (I to V) | 529 348.00 | 550 096.00 | 529 348.00 | |
EG Accrued income and payables due within one year | 77 736.00 | 96 101.00 | 77 736.00 | |
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