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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : BUFFA JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BUFFA JOE |
| Siren | 809699598 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3701 |
| Management number | 2015B00057 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 69 393.00 | 21 956.00 | 47 437.00 | 69 393.00 |
AH Goodwill | 1 081 707.00 | 1 081 707.00 | 1 081 707.00 | |
AR Technical installations, industrial equipment and tools | 138 229.00 | 106 707.00 | 31 522.00 | 138 229.00 |
AT Other tangible assets | 75 199.00 | 60 744.00 | 14 455.00 | 75 199.00 |
BH Other financial assets | 415.00 | 415.00 | 415.00 | |
BJ TOTAL (I) | 1 364 943.00 | 189 406.00 | 1 175 537.00 | 1 364 943.00 |
BL Raw materials, supplies | 19 494.00 | 19 494.00 | 19 494.00 | |
BV Advances and down payments on orders | 4 110.00 | 4 110.00 | 4 110.00 | |
BX Customers and related accounts | 1 675.00 | 1 675.00 | 1 675.00 | |
BZ Other receivables | 55 865.00 | 55 865.00 | 55 865.00 | |
CF Cash and cash equivalents | 67 149.00 | 67 149.00 | 67 149.00 | |
CH Prepaid expenses | 8 642.00 | 8 642.00 | 8 642.00 | |
CJ TOTAL (II) | 156 936.00 | 156 936.00 | 156 936.00 | |
CO Grand total (0 to V) | 1 521 878.00 | 189 406.00 | 1 332 472.00 | 1 521 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 218 614.00 | 218 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 327.00 | 87 327.00 | ||
DL TOTAL (I) | 360 940.00 | 360 940.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 725 401.00 | 725 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 564.00 | 8 564.00 | ||
DX Trade payables and related accounts | 114 406.00 | 114 406.00 | ||
DY Tax and social security liabilities | 108 161.00 | 108 161.00 | ||
EC TOTAL (IV) | 956 532.00 | 956 532.00 | ||
EE Grand total (I to V) | 1 332 472.00 | 1 332 472.00 | ||
EG Accrued income and payables due within one year | 368 443.00 | 368 443.00 | ||
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