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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SARL BUFFA SALOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BUFFA'SALOON |
| Siren | 433719333 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 12932 |
| Management number | 2000B80559 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 727.00 | 727.00 | 20 000.00 | 20 727.00 |
AR Technical installations, industrial equipment and tools | 165 530.00 | 123 622.00 | 41 908.00 | 165 530.00 |
AT Other tangible assets | 534 405.00 | 371 766.00 | 162 638.00 | 534 405.00 |
BH Other financial assets | 256.00 | 256.00 | 256.00 | |
BJ TOTAL (I) | 720 919.00 | 496 116.00 | 224 803.00 | 720 919.00 |
BT Goods | 7 426.00 | 7 426.00 | 7 426.00 | |
BX Customers and related accounts | 42.00 | 42.00 | 42.00 | |
BZ Other receivables | 51 643.00 | 51 643.00 | 51 643.00 | |
CD Marketable securities | 30 573.00 | 30 573.00 | 30 573.00 | |
CF Cash and cash equivalents | 402 616.00 | 402 616.00 | 402 616.00 | |
CH Prepaid expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
CJ TOTAL (II) | 494 373.00 | 494 373.00 | 494 373.00 | |
CO Grand total (0 to V) | 1 215 293.00 | 496 116.00 | 719 176.00 | 1 215 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 130 187.00 | 130 187.00 | ||
DH Retained earnings | -8 527.00 | -8 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 320.00 | 320.00 | ||
DL TOTAL (I) | 130 365.00 | 130 365.00 | ||
DU Loans and Debts from Credit Institutions (3) | 469 507.00 | 469 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 198.00 | ||
DX Trade payables and related accounts | 10 579.00 | 10 579.00 | ||
DY Tax and social security liabilities | 108 526.00 | 108 526.00 | ||
EC TOTAL (IV) | 588 811.00 | 588 811.00 | ||
EE Grand total (I to V) | 719 176.00 | 719 176.00 | ||
EG Accrued income and payables due within one year | 517 491.00 | 517 491.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 216.00 | 216.00 | ||
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