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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : BUFFALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BUFFALTITUDE |
| Siren | 437958861 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 2167 |
| Management number | 2001B00248 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 622.00 | 33 988.00 | 16 634.00 | 50 622.00 |
AP Buildings | 338 942.00 | 132 229.00 | 206 713.00 | 338 942.00 |
AR Technical installations, industrial equipment and tools | 279 966.00 | 162 046.00 | 117 920.00 | 279 966.00 |
AT Other tangible assets | 508 255.00 | 333 504.00 | 174 751.00 | 508 255.00 |
BH Other financial assets | 7 576.00 | 7 576.00 | 7 576.00 | |
BJ TOTAL (I) | 1 224 947.00 | 661 768.00 | 563 179.00 | 1 224 947.00 |
BL Raw materials, supplies | 1 626.00 | 1 626.00 | 1 626.00 | |
BT Goods | 19 652.00 | 19 652.00 | 19 652.00 | |
BV Advances and down payments on orders | 697.00 | 697.00 | 697.00 | |
BZ Other receivables | 15 100.00 | 15 100.00 | 15 100.00 | |
CD Marketable securities | 380 000.00 | 380 000.00 | 380 000.00 | |
CF Cash and cash equivalents | 617 224.00 | 617 224.00 | 617 224.00 | |
CH Prepaid expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
CJ TOTAL (II) | 1 037 976.00 | 1 037 976.00 | 1 037 976.00 | |
CO Grand total (0 to V) | 2 262 924.00 | 661 768.00 | 1 601 156.00 | 2 262 924.00 |
CU Other investments | 39 585.00 | 39 585.00 | 39 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 483 962.00 | 483 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 006.00 | 311 006.00 | ||
DK Regulated provisions | 261 458.00 | 261 458.00 | ||
DL TOTAL (I) | 1 065 227.00 | 1 065 227.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 468.00 | 94 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 367.00 | 1 367.00 | ||
DX Trade payables and related accounts | 136 069.00 | 136 069.00 | ||
DY Tax and social security liabilities | 304 024.00 | 304 024.00 | ||
EC TOTAL (IV) | 535 929.00 | 535 929.00 | ||
EE Grand total (I to V) | 1 601 156.00 | 1 601 156.00 | ||
EG Accrued income and payables due within one year | 504 449.00 | 504 449.00 | ||
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