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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : HOLDING DU BUISSON, SPFPL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DU BUISSON, SPFPL DE VETERINAIRES |
| Siren | 804926848 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1520 |
| Management number | 2014B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89240 VILLEFARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
040 Financial Assets | 200 480.00 | 200 480.00 | 200 480.00 | |
044 Total Fixed Assets | 200 638.00 | 158.00 | 200 480.00 | 200 638.00 |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 19 031.00 | 19 031.00 | 19 031.00 | |
096 Total Current Assets + Prepaid Expenses | 19 609.00 | 19 609.00 | 19 609.00 | |
110 Total Assets | 220 246.00 | 158.00 | 220 089.00 | 220 246.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 122 030.00 | |||
136 Profit for the Year | -4 094.00 | |||
142 Total Equity - Total I | 131 137.00 | |||
156 Loans and similar debts | 88 952.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 88 952.00 | |||
180 Liabilities Total | 220 089.00 | |||
195 Of which payables due in more than one year | 59 158.00 | |||
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