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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BUFFAL'GIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | BUFFAL'GIEN |
| Siren | 491231726 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6420 |
| Management number | 2006B40401 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 730.00 | 730.00 | 50 000.00 | 50 730.00 |
AP Buildings | 56 183.00 | 13 279.00 | 42 904.00 | 56 183.00 |
AR Technical installations, industrial equipment and tools | 129 095.00 | 120 179.00 | 8 917.00 | 129 095.00 |
AT Other tangible assets | 227 192.00 | 191 730.00 | 35 462.00 | 227 192.00 |
BF Loans | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 21 266.00 | 21 266.00 | 21 266.00 | |
BJ TOTAL (I) | 484 667.00 | 325 918.00 | 158 749.00 | 484 667.00 |
BL Raw materials, supplies | 3 262.00 | 3 262.00 | 3 262.00 | |
BT Goods | 15 375.00 | 15 375.00 | 15 375.00 | |
BZ Other receivables | 56 284.00 | 56 284.00 | 56 284.00 | |
CD Marketable securities | 21 431.00 | 21 431.00 | 21 431.00 | |
CF Cash and cash equivalents | 153 593.00 | 153 593.00 | 153 593.00 | |
CJ TOTAL (II) | 249 945.00 | 249 945.00 | 249 945.00 | |
CO Grand total (0 to V) | 734 612.00 | 325 918.00 | 408 694.00 | 734 612.00 |
CP Shares due in less than one year | 21 466.00 | 21 466.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -27 084.00 | 22 264.00 | -27 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 024.00 | -49 347.00 | 126 024.00 | |
DL TOTAL (I) | 107 191.00 | -18 834.00 | 107 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 629.00 | 44 405.00 | 31 629.00 | |
DX Trade payables and related accounts | 141 456.00 | 86 204.00 | 141 456.00 | |
DY Tax and social security liabilities | 128 419.00 | 167 386.00 | 128 419.00 | |
EC TOTAL (IV) | 301 503.00 | 297 994.00 | 301 503.00 | |
EE Grand total (I to V) | 408 694.00 | 279 161.00 | 408 694.00 | |
EG Accrued income and payables due within one year | 297 428.00 | 285 895.00 | 297 428.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 434.00 | |||
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