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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : BUVETTE DU GRANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-11-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-11-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-11-30 | Simplified |
| 2018-12-24 | Partially confidential | 2017-11-30 | Complete |
| 2017-08-07 | Public | 2016-11-30 | Complete |
| Name | BUVETTE DU GRANON |
| Siren | 803413822 |
| Closing | 2017-11-30 |
| Registry code | 0501 |
| Registration number | B2018/003987 |
| Management number | 2014B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
AP Buildings | 20 000.00 | 1 096.00 | 18 904.00 | 20 000.00 |
BJ TOTAL (I) | 24 220.00 | 5 316.00 | 18 904.00 | 24 220.00 |
BZ Other receivables | 1 168.00 | 1 168.00 | 1 168.00 | |
CF Cash and cash equivalents | 6 259.00 | 6 259.00 | 6 259.00 | |
CJ TOTAL (II) | 7 427.00 | 7 427.00 | 7 427.00 | |
CO Grand total (0 to V) | 31 647.00 | 5 316.00 | 26 331.00 | 31 647.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 049.00 | 1 740.00 | 1 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 203.00 | -691.00 | 1 203.00 | |
DL TOTAL (I) | 3 352.00 | 2 149.00 | 3 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 471.00 | 21 671.00 | 21 471.00 | |
DX Trade payables and related accounts | 678.00 | 498.00 | 678.00 | |
DY Tax and social security liabilities | 830.00 | 350.00 | 830.00 | |
EC TOTAL (IV) | 22 979.00 | 22 519.00 | 22 979.00 | |
EE Grand total (I to V) | 26 331.00 | 24 668.00 | 26 331.00 | |
EG Accrued income and payables due within one year | 22 979.00 | 22 595.00 | 22 979.00 | |
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