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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE DU BUISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-06-30 | Simplified |
| 2020-06-29 | Public | 2019-06-30 | Simplified |
| 2019-11-19 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE FINANCIERE DU BUISSET |
| Siren | 479281016 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 7447 |
| Management number | 2004B01664 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67204 ACHENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 248.00 | 10 248.00 | 10 248.00 | |
080 Sellable securities | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 10 558.00 | 10 558.00 | 10 558.00 | |
110 Total Assets | 10 558.00 | 10 558.00 | 10 558.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 133.00 | |||
134 Retained Earnings | 5 844.00 | |||
136 Profit for the Year | -2 167.00 | |||
142 Total Equity - Total I | 8 810.00 | |||
172 Other debts | 1 748.00 | |||
176 Total debts | 1 748.00 | |||
180 Liabilities Total | 10 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 037.00 | 2 037.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 2 167.00 | 2 167.00 | ||
270 Operating profit | -2 167.00 | -2 167.00 | ||
310 Profit or loss | -2 167.00 | -2 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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