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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : BUISANTE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2018-03-06 | Public | 2016-12-31 | Complete |
| Name | BUISANTE DEVELOPPEMENT |
| Siren | 793317421 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2019/000833 |
| Management number | 2013B00265 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 460.00 | 107.00 | 353.00 | 460.00 |
BB Receivables related to investments | 1 274 500.00 | 1 274 500.00 | 1 274 500.00 | |
BJ TOTAL (I) | 1 274 960.00 | 107.00 | 1 274 853.00 | 1 274 960.00 |
CF Cash and cash equivalents | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 736.00 | 736.00 | 736.00 | |
CO Grand total (0 to V) | 1 275 696.00 | 107.00 | 1 275 589.00 | 1 275 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 452 400.00 | 452 400.00 | 452 400.00 | |
DH Retained earnings | -19 776.00 | -76 171.00 | -19 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 139.00 | 56 395.00 | 64 139.00 | |
DL TOTAL (I) | 496 763.00 | 432 624.00 | 496 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 891.00 | 505 167.00 | 468 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 154.00 | 139 092.00 | 112 154.00 | |
DX Trade payables and related accounts | 4 709.00 | 3 654.00 | 4 709.00 | |
DY Tax and social security liabilities | 472.00 | 5 192.00 | 472.00 | |
DZ Fixed asset liabilities and related accounts | 192 600.00 | 192 600.00 | 192 600.00 | |
EC TOTAL (IV) | 778 826.00 | 845 705.00 | 778 826.00 | |
EE Grand total (I to V) | 1 275 589.00 | 1 278 329.00 | 1 275 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 057.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25.00 | |||
GF Total Operating Expenses (II) | 5 210.00 | |||
GG - OPERATING RESULT (I - II) | -5 210.00 | |||
GP Total financial income (V) | 89 938.00 | |||
GU Total financial expenses (VI) | 14 925.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 664.00 | 5 192.00 | 5 664.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 938.00 | 92 918.00 | 89 938.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 799.00 | 36 523.00 | 25 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 139.00 | 56 395.00 | 64 139.00 | |
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