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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : Financière du Buet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Financière du Buet |
| Siren | 814653937 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11691 |
| Management number | 2015B01322 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 215.00 | 80.00 | 1 135.00 | 1 215.00 |
040 Financial Assets | 76 143.00 | 76 143.00 | 76 143.00 | |
044 Total Fixed Assets | 77 358.00 | 80.00 | 77 278.00 | 77 358.00 |
084 Cash | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
110 Total Assets | 78 668.00 | 80.00 | 78 588.00 | 78 668.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 735.00 | |||
136 Profit for the Year | 921.00 | |||
142 Total Equity - Total I | 2 206.00 | |||
156 Loans and similar debts | 71 076.00 | |||
172 Other debts | 5 143.00 | |||
176 Total debts | 76 219.00 | |||
180 Liabilities Total | 78 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
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