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BALANCE SHEET (
2022-04-21)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 4287 |
| Management number | 2016B00977 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| 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 | 323 634.00 | |||
AV Fixed assets in progress | 6 840.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 368 289.00 | |||
BX Customers and related accounts | 6 360.00 | |||
BZ Other receivables | 985.00 | |||
CF Cash and cash equivalents | 5 594.00 | |||
CJ TOTAL (II) | 12 939.00 | |||
CO Grand total (0 to V) | 381 228.00 | |||
| 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 | -19 685.00 | -20 131.00 | -19 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | 446.00 | -1 220.00 | |
DL TOTAL (I) | 29 095.00 | 30 315.00 | 29 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 788.00 | 162 361.00 | 149 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 275.00 | 218 285.00 | 198 275.00 | |
DX Trade payables and related accounts | 3 791.00 | 3 175.00 | 3 791.00 | |
DY Tax and social security liabilities | 280.00 | 3 332.00 | 280.00 | |
EC TOTAL (IV) | 352 133.00 | 387 152.00 | 352 133.00 | |
EE Grand total (I to V) | 381 228.00 | 417 468.00 | 381 228.00 | |
EI Including equity loans | 198 275.00 | 198 275.00 | ||
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