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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : LA BUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BUETTE |
| Siren | 821413986 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 1242 |
| Management number | 2016B00977 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 800.00 | |||
AP Buildings | 365 369.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 403 184.00 | |||
BX Customers and related accounts | 4 549.00 | |||
BZ Other receivables | 554.00 | |||
CF Cash and cash equivalents | 8 796.00 | |||
CH Prepaid expenses | 1 521.00 | |||
CJ TOTAL (II) | 15 419.00 | |||
CO Grand total (0 to V) | 418 603.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 125 000.00 | 50 000.00 | |
DH Retained earnings | -14 318.00 | -14 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 701.00 | -14 318.00 | -7 701.00 | |
DL TOTAL (I) | 27 981.00 | 110 682.00 | 27 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 967.00 | 239 688.00 | 186 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 286.00 | 112 486.00 | 200 286.00 | |
DX Trade payables and related accounts | 3 266.00 | 2 880.00 | 3 266.00 | |
DY Tax and social security liabilities | 104.00 | 104.00 | ||
EC TOTAL (IV) | 390 622.00 | 355 053.00 | 390 622.00 | |
EE Grand total (I to V) | 418 603.00 | 465 736.00 | 418 603.00 | |
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