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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ETA DU BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2019-02-28 | Simplified |
| 2019-12-12 | Partially confidential | 2018-02-28 | Simplified |
| Name | ETA DU BUISSON |
| Siren | 821794989 |
| Closing | 2018-02-28 |
| Registry code | 2701 |
| Registration number | B2019/002526 |
| Management number | 2016B00209 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 COURBEPINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 460.00 | 51 683.00 | 227 777.00 | 279 460.00 |
044 Total Fixed Assets | 279 460.00 | 51 683.00 | 227 777.00 | 279 460.00 |
050 Raw materials, supplies, in progress | 2 131.00 | 2 131.00 | 2 131.00 | |
068 Receivables – Trade and related accounts | 38 052.00 | 38 052.00 | 38 052.00 | |
072 Receivables – Other | 43 004.00 | 43 004.00 | 43 004.00 | |
084 Cash | 26 601.00 | 26 601.00 | 26 601.00 | |
092 Prepaid expenses | 4 598.00 | 4 598.00 | 4 598.00 | |
096 Total Current Assets + Prepaid Expenses | 114 386.00 | 114 386.00 | 114 386.00 | |
110 Total Assets | 393 846.00 | 51 683.00 | 342 163.00 | 393 846.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 585.00 | |||
136 Profit for the Year | 2 953.00 | |||
142 Total Equity - Total I | 53 538.00 | |||
156 Loans and similar debts | 241 581.00 | |||
166 Suppliers and related accounts | 18 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 274.00 | |||
172 Other debts | 28 785.00 | |||
176 Total debts | 288 625.00 | |||
180 Liabilities Total | 342 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 000.00 | |||
195 Of which payables due in more than one year | 201 815.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 000.00 | 52 000.00 | ||
490 Total Fixed Assets (Gross Value) | 279 460.00 | 279 460.00 | ||
492 Total Fixed Assets (Increases) | 52 000.00 | 52 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 572.00 | 28 572.00 | ||
378 Amount of deductible VAT on goods and services | 19 802.00 | 19 802.00 | ||
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