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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SAS DE BUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DE BUSSIERE |
| Siren | 524020153 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 968 |
| Management number | 2010B00321 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19340 MERLINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 126.00 | 28 698.00 | 138 428.00 | 167 126.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 167 156.00 | 28 698.00 | 138 458.00 | 167 156.00 |
050 Raw materials, supplies, in progress | 2 511.00 | 2 511.00 | 2 511.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 13 192.00 | 13 192.00 | 13 192.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 17 083.00 | 17 083.00 | 17 083.00 | |
110 Total Assets | 184 239.00 | 28 698.00 | 155 541.00 | 184 239.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 432.00 | |||
132 Other Reserves | 1 138.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 24 046.00 | |||
156 Loans and similar debts | 130 284.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 131 495.00 | |||
180 Liabilities Total | 155 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 287.00 | 1 287.00 | ||
490 Total Fixed Assets (Gross Value) | 165 869.00 | 165 869.00 | ||
492 Total Fixed Assets (Increases) | 1 287.00 | 1 287.00 | ||
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