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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : MICHEL BUFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| Name | MICHEL BUFFET |
| Siren | 828520858 |
| Closing | 2019-03-31 |
| Registry code | 5301 |
| Registration number | 4767 |
| Management number | 2017B00178 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 AZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 6 026.00 | 2 120.00 | 3 906.00 | 6 026.00 |
AT Other tangible assets | 119 986.00 | 40 464.00 | 79 521.00 | 119 986.00 |
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 161 182.00 | 42 585.00 | 118 597.00 | 161 182.00 |
BL Raw materials, supplies | 30 594.00 | 30 594.00 | 30 594.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 153 566.00 | 153 566.00 | 153 566.00 | |
BZ Other receivables | 29 174.00 | 29 174.00 | 29 174.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 21 009.00 | 21 009.00 | 21 009.00 | |
CH Prepaid expenses | 3 918.00 | 3 918.00 | 3 918.00 | |
CJ TOTAL (II) | 248 261.00 | 248 261.00 | 248 261.00 | |
CO Grand total (0 to V) | 409 443.00 | 42 585.00 | 366 858.00 | 409 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 314.00 | -4 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 275.00 | -4 314.00 | 59 275.00 | |
DL TOTAL (I) | 64 961.00 | 5 686.00 | 64 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 999.00 | 98 045.00 | 89 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 254.00 | 3 254.00 | 3 254.00 | |
DX Trade payables and related accounts | 83 647.00 | 82 622.00 | 83 647.00 | |
DY Tax and social security liabilities | 85 294.00 | 88 294.00 | 85 294.00 | |
EA Other liabilities | 39 704.00 | 44 500.00 | 39 704.00 | |
EC TOTAL (IV) | 301 898.00 | 316 714.00 | 301 898.00 | |
EE Grand total (I to V) | 366 858.00 | 322 401.00 | 366 858.00 | |
EG Accrued income and payables due within one year | 231 685.00 | 212 665.00 | 231 685.00 | |
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