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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BUDE FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2022-01-28 | Public | 2021-03-31 | Complete |
| 2020-12-31 | Public | 2020-03-31 | Complete |
| 2019-10-31 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | BUDE FRERES |
| Siren | 508021144 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 465 |
| Management number | 2008B40202 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22650 Beaussais-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 2 034.00 | 2 034.00 | 2 034.00 | |
CJ TOTAL (II) | 2 034.00 | 2 034.00 | 2 034.00 | |
CO Grand total (0 to V) | 102 034.00 | 102 034.00 | 102 034.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 900.00 | 4 900.00 | 4 900.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 27 006.00 | 27 006.00 | 27 006.00 | |
DH Retained earnings | -23 620.00 | -20 058.00 | -23 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 611.00 | -3 563.00 | -1 611.00 | |
DL TOTAL (I) | 7 675.00 | 9 286.00 | 7 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 665.00 | 48 280.00 | 39 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 264.00 | 41 904.00 | 54 264.00 | |
DX Trade payables and related accounts | 430.00 | 1 783.00 | 430.00 | |
EC TOTAL (IV) | 94 359.00 | 91 968.00 | 94 359.00 | |
EE Grand total (I to V) | 102 034.00 | 101 253.00 | 102 034.00 | |
EG Accrued income and payables due within one year | 94 359.00 | 920.00 | 94 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
GF Total Operating Expenses (II) | 1 015.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GR Interest and similar expenses | 596.00 | |||
GU Total financial expenses (VI) | 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 611.00 | 3 563.00 | 1 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 611.00 | -3 563.00 | -1 611.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100 000.00 | 100 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | |||
I4 DECREASES Grand Total | 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 100 000.00 | ||
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