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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : BUSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | BUSIT |
| Siren | 818621930 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9676 |
| Management number | 2016B00491 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 110 000.00 | 104 700.00 | 5 300.00 | 110 000.00 |
AT Other tangible assets | 2 237.00 | 1 964.00 | 273.00 | 2 237.00 |
BJ TOTAL (I) | 112 237.00 | 106 664.00 | 5 573.00 | 112 237.00 |
BX Customers and related accounts | 169 681.00 | 169 681.00 | 169 681.00 | |
BZ Other receivables | 37 851.00 | 37 851.00 | 37 851.00 | |
CF Cash and cash equivalents | 33 615.00 | 33 615.00 | 33 615.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 241 148.00 | 241 148.00 | 241 148.00 | |
CO Grand total (0 to V) | 353 385.00 | 106 664.00 | 246 721.00 | 353 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 500.00 | 155 500.00 | 155 500.00 | |
DH Retained earnings | 53 773.00 | 2 075.00 | 53 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 807.00 | 51 697.00 | -81 807.00 | |
DL TOTAL (I) | 127 466.00 | 209 273.00 | 127 466.00 | |
DX Trade payables and related accounts | 60 592.00 | 12 102.00 | 60 592.00 | |
DY Tax and social security liabilities | 30 537.00 | 30 729.00 | 30 537.00 | |
EA Other liabilities | 141.00 | |||
EB Prepaid income (2) | 28 126.00 | 2 748.00 | 28 126.00 | |
EC TOTAL (IV) | 119 255.00 | 45 720.00 | 119 255.00 | |
EE Grand total (I to V) | 246 721.00 | 254 993.00 | 246 721.00 | |
EG Accrued income and payables due within one year | 119 255.00 | 45 720.00 | 119 255.00 | |
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