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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BUCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BUCS |
| Siren | 442976114 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5767 |
| Management number | 2002B80131 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21360 La Bussiere sur ouche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 149 975.00 | 149 975.00 | 149 975.00 | |
AP Buildings | 819 090.00 | 208 999.00 | 610 092.00 | 819 090.00 |
AT Other tangible assets | 72 034.00 | 39 347.00 | 32 688.00 | 72 034.00 |
BJ TOTAL (I) | 1 072 100.00 | 248 345.00 | 823 754.00 | 1 072 100.00 |
BX Customers and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
BZ Other receivables | 239 919.00 | 239 919.00 | 239 919.00 | |
CF Cash and cash equivalents | 476 572.00 | 476 572.00 | 476 572.00 | |
CH Prepaid expenses | 968.00 | 968.00 | 968.00 | |
CJ TOTAL (II) | 718 489.00 | 718 489.00 | 718 489.00 | |
CO Grand total (0 to V) | 1 790 588.00 | 248 345.00 | 1 542 243.00 | 1 790 588.00 |
CU Other investments | 31 000.00 | 31 000.00 | 31 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 319 880.00 | 319 880.00 | 319 880.00 | |
DD Legal reserve (1) | 31 988.00 | 31 988.00 | 31 988.00 | |
DG Other reserves | 1 206 898.00 | 1 245 287.00 | 1 206 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 053.00 | -38 389.00 | -45 053.00 | |
DL TOTAL (I) | 1 513 713.00 | 1 558 766.00 | 1 513 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 064.00 | 15 500.00 | 25 064.00 | |
DX Trade payables and related accounts | 1 856.00 | 1 945.00 | 1 856.00 | |
DY Tax and social security liabilities | 1 583.00 | 1 426.00 | 1 583.00 | |
EA Other liabilities | 27.00 | 27.00 | 27.00 | |
EC TOTAL (IV) | 28 530.00 | 18 898.00 | 28 530.00 | |
EE Grand total (I to V) | 1 542 243.00 | 1 577 664.00 | 1 542 243.00 | |
EG Accrued income and payables due within one year | 28 530.00 | 18 898.00 | 28 530.00 | |
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