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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : HOLDING BUCHERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Complete |
| 2022-02-03 | Public | 2021-09-30 | Complete |
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2019-12-24 | Public | 2019-09-30 | Complete |
| Name | HOLDING BUCHERIC |
| Siren | 853478667 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 4465 |
| Management number | 2019B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 RAZAC SUR L'ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 155 384.00 | 155 384.00 | 155 384.00 | |
CF Cash and cash equivalents | 6 536.00 | 6 536.00 | 6 536.00 | |
CH Prepaid expenses | 6 075.00 | 6 075.00 | 6 075.00 | |
CJ TOTAL (II) | 167 996.00 | 167 996.00 | 167 996.00 | |
CO Grand total (0 to V) | 167 996.00 | 167 996.00 | 167 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 000.00 | 166 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 335.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EC TOTAL (IV) | 166 995.00 | 166 995.00 | ||
EE Grand total (I to V) | 167 995.00 | 167 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 295.00 | |||
GF Total Operating Expenses (II) | 3 295.00 | |||
GG - OPERATING RESULT (I - II) | -3 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 021.00 | 4 021.00 | ||
HH Total exceptional expenses (VIII) | 726.00 | 726.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 295.00 | 3 295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 021.00 | 4 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 021.00 | 4 021.00 | ||
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