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BALANCE SHEET (
2022-06-29)
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 | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3801 |
| Management number | 2011B00585 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| 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 | 857 397.00 | 150 157.00 | 707 241.00 | 857 397.00 |
AR Technical installations, industrial equipment and tools | 1 309.00 | 781.00 | 528.00 | 1 309.00 |
BJ TOTAL (I) | 987 606.00 | 150 937.00 | 836 668.00 | 987 606.00 |
BX Customers and related accounts | 5 657.00 | 5 657.00 | 5 657.00 | |
BZ Other receivables | 15 880.00 | 15 880.00 | 15 880.00 | |
CD Marketable securities | 5 124.00 | 5 124.00 | 5 124.00 | |
CF Cash and cash equivalents | 11 186.00 | 11 186.00 | 11 186.00 | |
CJ TOTAL (II) | 37 847.00 | 37 847.00 | 37 847.00 | |
CO Grand total (0 to V) | 1 025 453.00 | 150 937.00 | 874 516.00 | 1 025 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 691 390.00 | 691 390.00 | 691 390.00 | |
DH Retained earnings | -103 272.00 | -34 920.00 | -103 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 263.00 | -68 352.00 | -29 263.00 | |
DL TOTAL (I) | 558 855.00 | 588 118.00 | 558 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 426.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 275 664.00 | 289 817.00 | 275 664.00 | |
DX Trade payables and related accounts | 438.00 | 402.00 | 438.00 | |
DY Tax and social security liabilities | 37 548.00 | 16 244.00 | 37 548.00 | |
EA Other liabilities | 2 011.00 | 1 004.00 | 2 011.00 | |
EC TOTAL (IV) | 315 661.00 | 311 892.00 | 315 661.00 | |
EE Grand total (I to V) | 874 516.00 | 900 010.00 | 874 516.00 | |
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