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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : E.T.A. BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-03-31 | Complete |
| Name | E.T.A. BUISSON |
| Siren | 490545845 |
| Closing | 2022-03-31 |
| Registry code | 6001 |
| Registration number | 4297 |
| Management number | 2006B00271 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 BLARGIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 517.00 | |||
AR Technical installations, industrial equipment and tools | 1 027 940.00 | |||
AT Other tangible assets | 2 673.00 | |||
BJ TOTAL (I) | 1 032 145.00 | |||
BL Raw materials, supplies | 9 236.00 | |||
BV Advances and down payments on orders | 336 832.00 | |||
BX Customers and related accounts | 570 238.00 | |||
BZ Other receivables | 212 535.00 | |||
CF Cash and cash equivalents | 167.00 | |||
CH Prepaid expenses | 262 557.00 | |||
CJ TOTAL (II) | 1 391 565.00 | |||
CO Grand total (0 to V) | 2 423 710.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 162 315.00 | 160 890.00 | 162 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 581.00 | 1 425.00 | 23 581.00 | |
DL TOTAL (I) | 202 397.00 | 178 815.00 | 202 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 156 567.00 | 883 424.00 | 1 156 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 201.00 | 15 799.00 | 15 201.00 | |
DW Advances and down payments received on current orders | 12 422.00 | 400.00 | 12 422.00 | |
DX Trade payables and related accounts | 738 711.00 | 389 640.00 | 738 711.00 | |
DY Tax and social security liabilities | 127 796.00 | 111 425.00 | 127 796.00 | |
EA Other liabilities | 170 616.00 | 15 443.00 | 170 616.00 | |
EC TOTAL (IV) | 2 221 313.00 | 1 416 133.00 | 2 221 313.00 | |
EE Grand total (I to V) | 2 423 710.00 | 1 594 948.00 | 2 423 710.00 | |
EG Accrued income and payables due within one year | 1 372 533.00 | 841 418.00 | 1 372 533.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 501.00 | 28 918.00 | 29 501.00 | |
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