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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EURL PATRICE BUATOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | EURL PATRICE BUATOIS |
| Siren | 511836041 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13351 |
| Management number | 2009B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Val-Revermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
110 Total Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 749.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | 31 344.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 855.00 | |||
172 Other debts | 42 855.00 | |||
176 Total debts | 43 655.00 | |||
180 Liabilities Total | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 382.00 | 1 382.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 1 505.00 | 1 505.00 | ||
270 Operating profit | -1 505.00 | -1 505.00 | ||
310 Profit or loss | -1 505.00 | -1 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 000.00 | 75 000.00 | ||
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