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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : BUSHIDO SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | BUSHIDO SUN |
| Siren | 400022091 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3782 |
| Management number | 1997B40082 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 490.00 | 674.00 | 1 816.00 | 2 490.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 172 232.00 | 50 733.00 | 121 499.00 | 172 232.00 |
AR Technical installations, industrial equipment and tools | 38 828.00 | 33 651.00 | 5 177.00 | 38 828.00 |
AT Other tangible assets | 39 557.00 | 23 157.00 | 16 400.00 | 39 557.00 |
BH Other financial assets | 5 054.00 | 5 054.00 | 5 054.00 | |
BJ TOTAL (I) | 259 686.00 | 108 214.00 | 151 472.00 | 259 686.00 |
BL Raw materials, supplies | 1 469.00 | 1 469.00 | 1 469.00 | |
BX Customers and related accounts | 626.00 | 626.00 | 626.00 | |
BZ Other receivables | 34 633.00 | 34 633.00 | 34 633.00 | |
CF Cash and cash equivalents | 369.00 | 369.00 | 369.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 37 515.00 | 37 515.00 | 37 515.00 | |
CO Grand total (0 to V) | 297 200.00 | 108 214.00 | 188 986.00 | 297 200.00 |
| 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) | 915.00 | 915.00 | ||
DE Statutory or contractual reserves | 46 852.00 | 46 852.00 | ||
DH Retained earnings | -593.00 | -593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175.00 | 175.00 | ||
DL TOTAL (I) | 55 349.00 | 55 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 246.00 | 43 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 101.00 | 74 101.00 | ||
DX Trade payables and related accounts | 3 003.00 | 3 003.00 | ||
DY Tax and social security liabilities | 13 287.00 | 13 287.00 | ||
EC TOTAL (IV) | 133 637.00 | 133 637.00 | ||
EE Grand total (I to V) | 188 986.00 | 188 986.00 | ||
EG Accrued income and payables due within one year | 47 085.00 | 47 085.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 417.00 | 10 417.00 | ||
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