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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : BUSSINVEST 2009
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2019-12-31 | Complete |
| 2020-11-24 | Public | 2015-12-31 | Complete |
| Name | BUSSINVEST 2009 |
| Siren | 510878879 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004051 |
| Management number | 2009B00502 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 113 000.00 | 1 113 000.00 | 1 113 000.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 1 113 000.00 | 1 113 000.00 | 1 113 000.00 | |
BX Customers and related accounts | 112 779.00 | 112 779.00 | 112 779.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 112 860.00 | 112 860.00 | 112 860.00 | |
CO Grand total (0 to V) | 1 225 860.00 | 1 113 000.00 | 112 860.00 | 1 225 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 433 930.00 | 433 930.00 | 433 930.00 | |
DH Retained earnings | -500 401.00 | -524 284.00 | -500 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 779.00 | 23 882.00 | 23 779.00 | |
DL TOTAL (I) | -42 692.00 | -66 471.00 | -42 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 132.00 | 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 805.00 | 104 805.00 | 104 805.00 | |
DX Trade payables and related accounts | 403.00 | 403.00 | ||
DY Tax and social security liabilities | 7 753.00 | 5 795.00 | 7 753.00 | |
EA Other liabilities | 42 591.00 | 33 343.00 | 42 591.00 | |
EC TOTAL (IV) | 155 552.00 | 143 943.00 | 155 552.00 | |
EE Grand total (I to V) | 112 860.00 | 77 471.00 | 112 860.00 | |
EG Accrued income and payables due within one year | 39 138.00 | 144 846.00 | 39 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 600.00 | |||
FJ Net sales | 33 600.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 601.00 | |||
FW Other purchases and external expenses | 573.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 574.00 | |||
GG - OPERATING RESULT (I - II) | 33 027.00 | |||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 248.00 | 9 287.00 | 9 248.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 601.00 | 33 601.00 | 33 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 822.00 | 9 719.00 | 9 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 779.00 | 23 882.00 | 23 779.00 | |
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