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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BUTHURIEUX ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | BUTHURIEUX ASSOCIES |
| Siren | 404073496 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032133 |
| Management number | 1996B00631 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 773.00 | 27 773.00 | 27 773.00 | |
BJ TOTAL (I) | 27 773.00 | 27 773.00 | 27 773.00 | |
BZ Other receivables | 690 259.00 | 690 259.00 | 690 259.00 | |
CF Cash and cash equivalents | 2 879.00 | 2 879.00 | 2 879.00 | |
CJ TOTAL (II) | 693 137.00 | 693 137.00 | 693 137.00 | |
CO Grand total (0 to V) | 720 911.00 | 27 773.00 | 693 137.00 | 720 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 800.00 | 106 800.00 | 106 800.00 | |
DB Share, merger, contribution premiums, etc. | 13 320.00 | 13 320.00 | 13 320.00 | |
DD Legal reserve (1) | 10 680.00 | 10 680.00 | 10 680.00 | |
DG Other reserves | 412 161.00 | 412 164.00 | 412 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 926.00 | -4.00 | 1 926.00 | |
DL TOTAL (I) | 544 886.00 | 542 961.00 | 544 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 912.00 | 146 939.00 | 147 912.00 | |
DY Tax and social security liabilities | 339.00 | 339.00 | ||
EC TOTAL (IV) | 148 251.00 | 146 939.00 | 148 251.00 | |
EE Grand total (I to V) | 693 137.00 | 689 900.00 | 693 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 033.00 | |||
FX Taxes, duties, and similar payments | 1 163.00 | |||
GF Total Operating Expenses (II) | 3 196.00 | |||
GG - OPERATING RESULT (I - II) | -3 196.00 | |||
GL Other interest and similar income | 5 461.00 | |||
GP Total financial income (V) | 5 461.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 339.00 | 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 461.00 | 3 134.00 | 5 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 535.00 | 3 138.00 | 3 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 926.00 | -4.00 | 1 926.00 | |
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