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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : BUFFAL'GIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | BUFFAL'GIEN |
| Siren | 491231726 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1916 |
| Management number | 2006B40401 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | |||
AP Buildings | 66 763.00 | |||
AR Technical installations, industrial equipment and tools | 7 785.00 | |||
AT Other tangible assets | 18 240.00 | |||
BF Loans | 900.00 | |||
BH Other financial assets | 21 765.00 | |||
BJ TOTAL (I) | 165 453.00 | |||
BL Raw materials, supplies | 2 964.00 | |||
BT Goods | 9 417.00 | |||
BZ Other receivables | 20 603.00 | |||
CD Marketable securities | 16.00 | |||
CF Cash and cash equivalents | 85 981.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 118 981.00 | |||
CO Grand total (0 to V) | 284 435.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 3 940.00 | 3 940.00 | 3 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 238.00 | 73 380.00 | 52 238.00 | |
DL TOTAL (I) | 64 428.00 | 85 570.00 | 64 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 271.00 | 30 679.00 | 20 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 723.00 | 5 723.00 | ||
DX Trade payables and related accounts | 114 444.00 | 101 107.00 | 114 444.00 | |
DY Tax and social security liabilities | 79 456.00 | 101 956.00 | 79 456.00 | |
EA Other liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 220 006.00 | 233 741.00 | 220 006.00 | |
EE Grand total (I to V) | 284 435.00 | 319 312.00 | 284 435.00 | |
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