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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : HOLDING BUFFIN AMPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| 2020-08-11 | Public | 2020-03-31 | Simplified |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| 2018-06-29 | Public | 2018-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | HOLDING BUFFIN AMPUIS |
| Siren | 818467979 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/026436 |
| Management number | 2016B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 312 748.00 | 3 312 748.00 | 3 312 748.00 | |
044 Total Fixed Assets | 3 312 748.00 | 3 312 748.00 | 3 312 748.00 | |
072 Receivables – Other | 230 607.00 | 230 607.00 | 230 607.00 | |
084 Cash | 59 385.00 | 59 385.00 | 59 385.00 | |
096 Total Current Assets + Prepaid Expenses | 289 992.00 | 289 992.00 | 289 992.00 | |
110 Total Assets | 3 602 741.00 | 3 602 741.00 | 3 602 741.00 | |
120 Share or Individual Capital | 2 475 100.00 | |||
126 Legal Reserve | 32 968.00 | |||
132 Other Reserves | 116 548.00 | |||
136 Profit for the Year | 340 964.00 | |||
142 Total Equity - Total I | 2 965 581.00 | |||
156 Loans and similar debts | 629 234.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
172 Other debts | 4 195.00 | |||
176 Total debts | 637 160.00 | |||
180 Liabilities Total | 3 602 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 148.00 | |||
195 Of which payables due in more than one year | 519 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 401.00 | 22 282.00 | 4 401.00 | |
244 Taxes, duties and similar payments | 695.00 | 3 082.00 | 695.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 5 096.00 | 25 366.00 | 5 096.00 | |
270 Operating profit | -5 096.00 | -25 366.00 | -5 096.00 | |
280 Financial income | 360 014.00 | 198 469.00 | 360 014.00 | |
294 Financial expenses | 9 759.00 | 6 001.00 | 9 759.00 | |
306 Income tax's | 4 195.00 | 4 195.00 | ||
310 Profit or loss | 340 964.00 | 167 102.00 | 340 964.00 | |
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