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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : LA BUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BUETTE |
| Siren | 821413986 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 2977 |
| Management number | 2016B00977 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 800.00 | |||
AP Buildings | 356 080.00 | |||
AR Technical installations, industrial equipment and tools | ||||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 393 895.00 | |||
BX Customers and related accounts | 4 058.00 | |||
BZ Other receivables | 581.00 | |||
CF Cash and cash equivalents | 10 292.00 | |||
CH Prepaid expenses | 1 551.00 | |||
CJ TOTAL (II) | 16 482.00 | |||
CO Grand total (0 to V) | 410 377.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -22 019.00 | -14 318.00 | -22 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 888.00 | -7 701.00 | 1 888.00 | |
DL TOTAL (I) | 29 869.00 | 27 981.00 | 29 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 753.00 | 186 967.00 | 174 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 085.00 | 200 286.00 | 201 085.00 | |
DX Trade payables and related accounts | 3 487.00 | 3 266.00 | 3 487.00 | |
DY Tax and social security liabilities | 1 183.00 | 104.00 | 1 183.00 | |
EC TOTAL (IV) | 380 508.00 | 390 622.00 | 380 508.00 | |
EE Grand total (I to V) | 410 377.00 | 418 603.00 | 410 377.00 | |
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