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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : BUFFA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | BUFFA IMMO |
| Siren | 533870218 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3254 |
| Management number | 2011B00585 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62630 Longvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 21 400.00 | 21 400.00 | 21 400.00 | |
AP Buildings | 207 754.00 | 72 812.00 | 134 942.00 | 207 754.00 |
AR Technical installations, industrial equipment and tools | 1 309.00 | 519.00 | 789.00 | 1 309.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 230 463.00 | 73 331.00 | 157 132.00 | 230 463.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 522.00 | 1 522.00 | 1 522.00 | |
BZ Other receivables | 848.00 | 848.00 | 848.00 | |
CD Marketable securities | 2 014.00 | 2 014.00 | 2 014.00 | |
CF Cash and cash equivalents | 471 120.00 | 471 120.00 | 471 120.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 475 769.00 | 475 769.00 | 475 769.00 | |
CO Grand total (0 to V) | 706 232.00 | 73 331.00 | 632 900.00 | 706 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 750 000.00 | 50 000.00 | |
DH Retained earnings | -34 920.00 | -18 466.00 | -34 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 893.00 | -16 454.00 | 49 893.00 | |
DL TOTAL (I) | 64 972.00 | 715 080.00 | 64 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 139.00 | 47 592.00 | 10 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 553 275.00 | 12 685.00 | 553 275.00 | |
DX Trade payables and related accounts | 1 133.00 | 3 425.00 | 1 133.00 | |
DY Tax and social security liabilities | 3 381.00 | 448.00 | 3 381.00 | |
EA Other liabilities | 371.00 | |||
EC TOTAL (IV) | 567 928.00 | 64 521.00 | 567 928.00 | |
EE Grand total (I to V) | 632 900.00 | 779 601.00 | 632 900.00 | |
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