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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ETA DU BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2019-02-28 | Simplified |
| 2019-12-12 | Partially confidential | 2018-02-28 | Simplified |
| Name | ETA DU BUISSON |
| Siren | 821794989 |
| Closing | 2019-02-28 |
| Registry code | 2701 |
| Registration number | B2020/000398 |
| Management number | 2016B00209 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 COURBEPINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 572.00 | 26 931.00 | 339 641.00 | 366 572.00 |
044 Total Fixed Assets | 366 572.00 | 26 931.00 | 339 641.00 | 366 572.00 |
068 Receivables – Trade and related accounts | 9 516.00 | 9 516.00 | 9 516.00 | |
072 Receivables – Other | 66 179.00 | 66 179.00 | 66 179.00 | |
084 Cash | 15 870.00 | 15 870.00 | 15 870.00 | |
092 Prepaid expenses | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 95 034.00 | 95 034.00 | 95 034.00 | |
110 Total Assets | 461 606.00 | 26 931.00 | 434 675.00 | 461 606.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 732.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 51 271.00 | |||
156 Loans and similar debts | 348 375.00 | |||
166 Suppliers and related accounts | 29 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 534.00 | |||
172 Other debts | 5 120.00 | |||
176 Total debts | 383 404.00 | |||
180 Liabilities Total | 434 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 174 072.00 | |||
195 Of which payables due in more than one year | 267 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 331 572.00 | 331 572.00 | ||
490 Total Fixed Assets (Gross Value) | 279 460.00 | 279 460.00 | ||
492 Total Fixed Assets (Increases) | 331 572.00 | 331 572.00 | ||
494 Total Fixed Assets (Decreases) | 244 460.00 | 244 460.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 173 423.00 | 173 423.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 174 072.00 | 174 072.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 792.00 | 67 792.00 | ||
378 Amount of deductible VAT on goods and services | 17 044.00 | 17 044.00 | ||
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