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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : LA BUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BUETTE |
| Siren | 821413986 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15537 |
| Management number | 2016B00977 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 800.00 | 37 800.00 | 37 800.00 | |
AP Buildings | 347 175.00 | 347 175.00 | 347 175.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 384 990.00 | 384 990.00 | 384 990.00 | |
BZ Other receivables | 71 486.00 | 71 486.00 | 71 486.00 | |
CF Cash and cash equivalents | 9 260.00 | 9 260.00 | 9 260.00 | |
CJ TOTAL (II) | 80 746.00 | 80 746.00 | 80 746.00 | |
CO Grand total (0 to V) | 465 736.00 | 465 736.00 | 465 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 318.00 | -14 318.00 | ||
DL TOTAL (I) | 110 682.00 | 110 682.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 688.00 | 239 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 486.00 | 112 486.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 355 053.00 | 355 053.00 | ||
EE Grand total (I to V) | 465 736.00 | 465 736.00 | ||
EG Accrued income and payables due within one year | 355 053.00 | 355 053.00 | ||
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