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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BUVETTE DU GRANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-11-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-11-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-11-30 | Simplified |
| 2018-12-24 | Partially confidential | 2017-11-30 | Complete |
| 2017-08-07 | Public | 2016-11-30 | Complete |
| Name | BUVETTE DU GRANON |
| Siren | 803413822 |
| Closing | 2020-11-30 |
| Registry code | 0501 |
| Registration number | B2021/000619 |
| Management number | 2014B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 220.00 | 4 220.00 | 4 220.00 | |
028 Tangible Assets | 20 499.00 | 1 172.00 | 19 327.00 | 20 499.00 |
044 Total Fixed Assets | 24 719.00 | 5 392.00 | 19 327.00 | 24 719.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 10 269.00 | 10 269.00 | 10 269.00 | |
096 Total Current Assets + Prepaid Expenses | 10 467.00 | 10 467.00 | 10 467.00 | |
110 Total Assets | 35 187.00 | 5 392.00 | 29 794.00 | 35 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 185.00 | |||
136 Profit for the Year | 2 942.00 | |||
142 Total Equity - Total I | 6 227.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 048.00 | |||
172 Other debts | 23 470.00 | |||
176 Total debts | 23 568.00 | |||
180 Liabilities Total | 29 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
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