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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : BUISSON SOLUTIONS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-03-31 | Complete |
| Name | BUISSON SOLUTIONS HABITAT |
| Siren | 815010269 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 18290 |
| Management number | 2015B04455 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 758.00 | 6 958.00 | 801.00 | 7 758.00 |
AV Fixed assets in progress | 5 950.00 | 5 950.00 | 5 950.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 14 008.00 | 6 958.00 | 7 051.00 | 14 008.00 |
BX Customers and related accounts | 31 636.00 | 31 636.00 | 31 636.00 | |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 6 830.00 | 6 830.00 | 6 830.00 | |
CJ TOTAL (II) | 39 052.00 | 39 052.00 | 39 052.00 | |
CO Grand total (0 to V) | 53 061.00 | 6 958.00 | 46 103.00 | 53 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 33 614.00 | 33 614.00 | 33 614.00 | |
DH Retained earnings | 17.00 | 17.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 811.00 | 17.00 | -5 811.00 | |
DL TOTAL (I) | 33 320.00 | 39 131.00 | 33 320.00 | |
DP Provisions for Risks | 9 569.00 | 9 140.00 | 9 569.00 | |
DR TOTAL (IV) | 9 569.00 | 9 140.00 | 9 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 303.00 | 1 747.00 | 1 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 747.00 | 1 747.00 | 1 747.00 | |
DX Trade payables and related accounts | 730.00 | 730.00 | ||
DY Tax and social security liabilities | 10 306.00 | 7 822.00 | 10 306.00 | |
EC TOTAL (IV) | 12 783.00 | 9 569.00 | 12 783.00 | |
EE Grand total (I to V) | 46 103.00 | 48 700.00 | 46 103.00 | |
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