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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BUATOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| Name | BUATOIS |
| Siren | 823239868 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 3282 |
| Management number | 2016B01048 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34850 PINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 908.00 | 10 381.00 | 13 527.00 | 23 908.00 |
044 Total Fixed Assets | 23 908.00 | 10 381.00 | 13 527.00 | 23 908.00 |
068 Receivables – Trade and related accounts | 15 402.00 | 15 402.00 | 15 402.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 21 071.00 | 21 071.00 | 21 071.00 | |
110 Total Assets | 44 980.00 | 10 381.00 | 34 599.00 | 44 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 743.00 | |||
136 Profit for the Year | -11 445.00 | |||
142 Total Equity - Total I | -3 603.00 | |||
156 Loans and similar debts | 7 641.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 183.00 | |||
172 Other debts | 28 505.00 | |||
176 Total debts | 38 201.00 | |||
180 Liabilities Total | 34 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 4 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 908.00 | 17 908.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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