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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CABINET BUISSON CONSEILS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | CABINET BUISSON CONSEILS EXPERTISES |
| Siren | 822502852 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5861 |
| Management number | 2016B00588 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 899.00 | 2 970.00 | 9 929.00 | 12 899.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 12 974.00 | 2 970.00 | 10 004.00 | 12 974.00 |
050 Raw materials, supplies, in progress | 15 385.00 | 15 385.00 | 15 385.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 20 712.00 | 20 712.00 | 20 712.00 | |
096 Total Current Assets + Prepaid Expenses | 36 497.00 | 36 497.00 | 36 497.00 | |
110 Total Assets | 49 471.00 | 2 970.00 | 46 501.00 | 49 471.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 7 565.00 | |||
142 Total Equity - Total I | 9 365.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 633.00 | |||
172 Other debts | 32 896.00 | |||
176 Total debts | 37 136.00 | |||
180 Liabilities Total | 46 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 660.00 | 3 660.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 239.00 | 9 239.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 12 974.00 | 12 974.00 | ||
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