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BALANCE SHEET (
2019-04-26)
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 | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2849 |
| Management number | 2006B40401 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| 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 | 106 188.00 | 25 377.00 | 80 811.00 | 106 188.00 |
AR Technical installations, industrial equipment and tools | 129 095.00 | 123 357.00 | 5 739.00 | 129 095.00 |
AT Other tangible assets | 233 329.00 | 204 901.00 | 28 429.00 | 233 329.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 21 266.00 | 21 266.00 | 21 266.00 | |
BJ TOTAL (I) | 541 109.00 | 354 365.00 | 186 745.00 | 541 109.00 |
BL Raw materials, supplies | 5 375.00 | 5 375.00 | 5 375.00 | |
BT Goods | 8 907.00 | 8 907.00 | 8 907.00 | |
BZ Other receivables | 21 301.00 | 21 301.00 | 21 301.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 96 657.00 | 96 657.00 | 96 657.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 132 567.00 | 132 567.00 | 132 567.00 | |
CO Grand total (0 to V) | 673 676.00 | 354 365.00 | 319 312.00 | 673 676.00 |
CP Shares due in less than one year | 21 766.00 | 21 766.00 | ||
| 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 | 3 940.00 | -27 084.00 | 3 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 380.00 | 126 024.00 | 73 380.00 | |
DL TOTAL (I) | 85 570.00 | 107 191.00 | 85 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 679.00 | 31 629.00 | 30 679.00 | |
DX Trade payables and related accounts | 101 107.00 | 141 456.00 | 101 107.00 | |
DY Tax and social security liabilities | 101 956.00 | 128 419.00 | 101 956.00 | |
EC TOTAL (IV) | 233 741.00 | 301 503.00 | 233 741.00 | |
EE Grand total (I to V) | 319 312.00 | 408 694.00 | 319 312.00 | |
EG Accrued income and payables due within one year | 218 479.00 | 297 428.00 | 218 479.00 | |
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