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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : BUFFAL'GIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | BUFFAL'GIEN |
| Siren | 491231726 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 3865 |
| Management number | 2006B40401 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 730.00 | 730.00 | 50 000.00 | 50 730.00 |
AP Buildings | 106 188.00 | 64 314.00 | 41 874.00 | 106 188.00 |
AR Technical installations, industrial equipment and tools | 135 975.00 | 131 493.00 | 4 482.00 | 135 975.00 |
AT Other tangible assets | 244 926.00 | 228 707.00 | 16 219.00 | 244 926.00 |
BF Loans | 1 900.00 | 1 900.00 | 1 900.00 | |
BH Other financial assets | 21 765.00 | 21 765.00 | 21 765.00 | |
BJ TOTAL (I) | 561 484.00 | 425 245.00 | 136 239.00 | 561 484.00 |
BL Raw materials, supplies | 1 443.00 | 1 443.00 | 1 443.00 | |
BT Goods | 9 887.00 | 9 887.00 | 9 887.00 | |
BZ Other receivables | 2 970.00 | 2 970.00 | 2 970.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 332 007.00 | 332 007.00 | 332 007.00 | |
CH Prepaid expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
CJ TOTAL (II) | 349 977.00 | 349 977.00 | 349 977.00 | |
CO Grand total (0 to V) | 911 461.00 | 425 245.00 | 486 216.00 | 911 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 2 238.00 | 2 238.00 | 2 238.00 | |
DH Retained earnings | -18 492.00 | 3 940.00 | -18 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 560.00 | -22 432.00 | 102 560.00 | |
DL TOTAL (I) | 94 556.00 | -8 004.00 | 94 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 103 832.00 | 200 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 691.00 | 161.00 | |
DX Trade payables and related accounts | 74 244.00 | 88 947.00 | 74 244.00 | |
DY Tax and social security liabilities | 117 255.00 | 140 985.00 | 117 255.00 | |
EA Other liabilities | 36.00 | |||
EC TOTAL (IV) | 391 660.00 | 334 491.00 | 391 660.00 | |
EE Grand total (I to V) | 486 216.00 | 326 488.00 | 486 216.00 | |
EG Accrued income and payables due within one year | 83 486.00 | 334 491.00 | 83 486.00 | |
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