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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : BUISSON EFFILOCHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-01 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-08-31 | Complete |
| Name | BUISSON EFFILOCHAGE |
| Siren | 401346010 |
| Closing | 2022-08-31 |
| Registry code | 6903 |
| Registration number | B2023/000569 |
| Management number | 1995B00178 |
| Activity code | 1310Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 146 403.00 | 66 184.00 | 80 218.00 | 146 403.00 |
AR Technical installations, industrial equipment and tools | 762 032.00 | 758 292.00 | 3 740.00 | 762 032.00 |
AT Other tangible assets | 97 881.00 | 95 262.00 | 2 619.00 | 97 881.00 |
AV Fixed assets in progress | 34 178.00 | 34 178.00 | 34 178.00 | |
BH Other financial assets | 226.00 | 226.00 | 226.00 | |
BJ TOTAL (I) | 1 055 965.00 | 919 739.00 | 136 226.00 | 1 055 965.00 |
BL Raw materials, supplies | 201 510.00 | 201 510.00 | 201 510.00 | |
BR Intermediate and finished products | 53 756.00 | 53 756.00 | 53 756.00 | |
BX Customers and related accounts | 107 686.00 | 107 686.00 | 107 686.00 | |
BZ Other receivables | 116 459.00 | 116 459.00 | 116 459.00 | |
CD Marketable securities | 19 268.00 | 19 268.00 | 19 268.00 | |
CF Cash and cash equivalents | 839 213.00 | 839 213.00 | 839 213.00 | |
CH Prepaid expenses | 5 417.00 | 5 417.00 | 5 417.00 | |
CJ TOTAL (II) | 1 343 311.00 | 1 343 311.00 | 1 343 311.00 | |
CO Grand total (0 to V) | 2 399 276.00 | 919 739.00 | 1 479 537.00 | 2 399 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 674 452.00 | 674 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 792.00 | 44 792.00 | ||
DL TOTAL (I) | 873 244.00 | 873 244.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 509.00 | 9 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 299 037.00 | 299 037.00 | ||
DX Trade payables and related accounts | 182 968.00 | 182 968.00 | ||
DY Tax and social security liabilities | 114 777.00 | 114 777.00 | ||
EC TOTAL (IV) | 606 292.00 | 606 292.00 | ||
EE Grand total (I to V) | 1 479 537.00 | 1 479 537.00 | ||
EG Accrued income and payables due within one year | 606 292.00 | 606 292.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 937 206.00 | 118 760.00 | 937 206.00 | |
I3 DECREASES Total Financial Fixed Assets | 226.00 | |||
I4 DECREASES Grand Total | 1 055 966.00 | |||
IO DECREASES Total including other intangible assets | 15 245.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 040 495.00 | |||
KD ACQUISITIONS Total including other intangible assets | 15 245.00 | 15 245.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 921 735.00 | 118 760.00 | 921 735.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 226.00 | 226.00 | ||
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