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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : SARL PHILIPPE BUTTEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-11 | Public | 2021-08-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-27 | Public | 2018-08-31 | Complete |
| 2018-01-03 | Public | 2017-08-31 | Complete |
| 2017-04-04 | Public | 2016-08-31 | Complete |
| Name | PHILIPPE BUTTEZ |
| Siren | 418199618 |
| Closing | 2022-08-31 |
| Registry code | 5902 |
| Registration number | B2023/000811 |
| Management number | 1998B00064 |
| Activity code | 4322B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59279 LOON-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 071.00 | 5 071.00 | 5 000.00 | 10 071.00 |
AH Goodwill | 444 150.00 | 444 150.00 | 444 150.00 | |
AR Technical installations, industrial equipment and tools | 30 946.00 | 23 502.00 | 7 444.00 | 30 946.00 |
AT Other tangible assets | 53 456.00 | 40 931.00 | 12 526.00 | 53 456.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 539 081.00 | 69 504.00 | 469 577.00 | 539 081.00 |
BL Raw materials, supplies | 19 695.00 | 19 695.00 | 19 695.00 | |
BN Goods in progress | 4 213.00 | 4 213.00 | 4 213.00 | |
BT Goods | 2.00 | 2.00 | ||
BV Advances and down payments on orders | 76.00 | 76.00 | 76.00 | |
BX Customers and related accounts | 77 990.00 | 2 716.00 | 75 274.00 | 77 990.00 |
BZ Other receivables | 42 921.00 | 42 921.00 | 42 921.00 | |
CF Cash and cash equivalents | 123 710.00 | 123 710.00 | 123 710.00 | |
CH Prepaid expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
CJ TOTAL (II) | 272 202.00 | 2 716.00 | 269 486.00 | 272 202.00 |
CO Grand total (0 to V) | 811 282.00 | 72 220.00 | 739 062.00 | 811 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 205 623.00 | 205 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 078.00 | 45 078.00 | ||
DL TOTAL (I) | 259 500.00 | 259 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244 072.00 | 244 072.00 | ||
DW Advances and down payments received on current orders | 3 997.00 | 3 997.00 | ||
DX Trade payables and related accounts | 81 843.00 | 81 843.00 | ||
DY Tax and social security liabilities | 58 806.00 | 58 806.00 | ||
EA Other liabilities | 6 137.00 | 6 137.00 | ||
EB Prepaid income (2) | 84 707.00 | 84 707.00 | ||
EC TOTAL (IV) | 479 562.00 | 479 562.00 | ||
EE Grand total (I to V) | 739 062.00 | 739 062.00 | ||
EG Accrued income and payables due within one year | 318 884.00 | 318 884.00 | ||
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