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BALANCE SHEET (
2021-08-10)
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 | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 5236 |
| Management number | 2011B00585 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| 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 | 128 900.00 | 128 900.00 | 128 900.00 | |
AP Buildings | 850 887.00 | 105 363.00 | 745 524.00 | 850 887.00 |
AR Technical installations, industrial equipment and tools | 1 309.00 | 650.00 | 659.00 | 1 309.00 |
BJ TOTAL (I) | 981 096.00 | 106 013.00 | 875 083.00 | 981 096.00 |
BX Customers and related accounts | 1 556.00 | 1 556.00 | 1 556.00 | |
BZ Other receivables | 10 002.00 | 10 002.00 | 10 002.00 | |
CD Marketable securities | 5 120.00 | 5 120.00 | 5 120.00 | |
CF Cash and cash equivalents | 8 248.00 | 8 248.00 | 8 248.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 927.00 | 24 927.00 | 24 927.00 | |
CO Grand total (0 to V) | 1 006 023.00 | 106 013.00 | 900 010.00 | 1 006 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 691 390.00 | 50 000.00 | 691 390.00 | |
DH Retained earnings | -34 920.00 | -34 920.00 | -34 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 352.00 | 49 893.00 | -68 352.00 | |
DL TOTAL (I) | 588 118.00 | 64 972.00 | 588 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 426.00 | 10 139.00 | 4 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 817.00 | 553 275.00 | 289 817.00 | |
DX Trade payables and related accounts | 402.00 | 1 133.00 | 402.00 | |
DY Tax and social security liabilities | 16 244.00 | 3 381.00 | 16 244.00 | |
EA Other liabilities | 1 004.00 | 1 004.00 | ||
EC TOTAL (IV) | 311 892.00 | 567 928.00 | 311 892.00 | |
EE Grand total (I to V) | 900 010.00 | 632 900.00 | 900 010.00 | |
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