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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : BUTZSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | BUTZSOL |
| Siren | 513062398 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 977 |
| Management number | 2009B00218 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32340 MIRADOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 270 924.00 | 93 924.00 | 177 001.00 | 270 924.00 |
BJ TOTAL (I) | 270 924.00 | 93 924.00 | 177 001.00 | 270 924.00 |
BX Customers and related accounts | 19 609.00 | 19 609.00 | 19 609.00 | |
BZ Other receivables | 1 312.00 | 1 312.00 | 1 312.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CH Prepaid expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
CJ TOTAL (II) | 23 008.00 | 23 008.00 | 23 008.00 | |
CO Grand total (0 to V) | 293 932.00 | 93 924.00 | 200 008.00 | 293 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -192 315.00 | -192 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 743.00 | 18 743.00 | ||
DK Regulated provisions | 177 001.00 | 177 001.00 | ||
DL TOTAL (I) | 33 428.00 | 33 428.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 531.00 | 135 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 774.00 | 24 774.00 | ||
DX Trade payables and related accounts | 5 178.00 | 5 178.00 | ||
DY Tax and social security liabilities | 1 097.00 | 1 097.00 | ||
EC TOTAL (IV) | 166 580.00 | 166 580.00 | ||
EE Grand total (I to V) | 200 008.00 | 200 008.00 | ||
EG Accrued income and payables due within one year | 57 843.00 | 57 843.00 | ||
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