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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : BUFFAYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BUFFAYENNE |
| Siren | 393966908 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2545 |
| Management number | 1994B00038 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 050.00 | 12 050.00 | 12 050.00 | |
AP Buildings | 25 725.00 | 25 725.00 | 25 725.00 | |
AR Technical installations, industrial equipment and tools | 95 439.00 | 80 535.00 | 14 903.00 | 95 439.00 |
AT Other tangible assets | 290 938.00 | 210 733.00 | 80 205.00 | 290 938.00 |
BD Other fixed assets | 11 235.00 | 11 235.00 | 11 235.00 | |
BH Other financial assets | 869.00 | 869.00 | 869.00 | |
BJ TOTAL (I) | 436 256.00 | 329 043.00 | 107 212.00 | 436 256.00 |
BL Raw materials, supplies | 11 539.00 | 11 539.00 | 11 539.00 | |
BX Customers and related accounts | 835.00 | 835.00 | 835.00 | |
BZ Other receivables | 52 355.00 | 52 355.00 | 52 355.00 | |
CF Cash and cash equivalents | 551 728.00 | 551 728.00 | 551 728.00 | |
CH Prepaid expenses | 16 192.00 | 16 192.00 | 16 192.00 | |
CJ TOTAL (II) | 632 649.00 | 632 649.00 | 632 649.00 | |
CO Grand total (0 to V) | 1 068 905.00 | 329 043.00 | 739 861.00 | 1 068 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 31 929.00 | 48 652.00 | 31 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 140.00 | 53 277.00 | 50 140.00 | |
DL TOTAL (I) | 123 992.00 | 143 853.00 | 123 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 811.00 | 37 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 343 494.00 | 296 114.00 | 343 494.00 | |
DX Trade payables and related accounts | 93 919.00 | 77 277.00 | 93 919.00 | |
DY Tax and social security liabilities | 140 585.00 | 112 248.00 | 140 585.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 615 869.00 | 485 639.00 | 615 869.00 | |
EE Grand total (I to V) | 739 861.00 | 629 491.00 | 739 861.00 | |
EI Including equity loans | 343 494.00 | 343 494.00 | ||
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