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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CABINET BUISSON CONSEILS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | CABINET BUISSON CONSEILS EXPERTISES |
| Siren | 822502852 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4732 |
| Management number | 2016B00588 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 660.00 | 3 137.00 | 523.00 | 3 660.00 |
AT Other tangible assets | 11 643.00 | 11 643.00 | 11 643.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 15 378.00 | 14 780.00 | 598.00 | 15 378.00 |
BP Services in progress | 46 444.00 | 46 444.00 | 46 444.00 | |
BV Advances and down payments on orders | 691.00 | 691.00 | 691.00 | |
BX Customers and related accounts | 2 977.00 | 2 977.00 | 2 977.00 | |
BZ Other receivables | 6 719.00 | 6 719.00 | 6 719.00 | |
CF Cash and cash equivalents | 16 598.00 | 16 598.00 | 16 598.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 73 555.00 | 73 557.00 | 73 555.00 | |
CO Grand total (0 to V) | 88 935.00 | 14 780.00 | 74 154.00 | 88 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DG Other reserves | 4 001.00 | |||
DH Retained earnings | -20 987.00 | -20 987.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 502.00 | -24 989.00 | 4 502.00 | |
DL TOTAL (I) | -14 506.00 | -19 007.00 | -14 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 527.00 | 12 531.00 | 12 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 795.00 | 68 246.00 | 48 795.00 | |
DW Advances and down payments received on current orders | 4 000.00 | |||
DX Trade payables and related accounts | 6 208.00 | 3 186.00 | 6 208.00 | |
DY Tax and social security liabilities | 5 124.00 | 6 728.00 | 5 124.00 | |
EA Other liabilities | 16 006.00 | 5 068.00 | 16 006.00 | |
EC TOTAL (IV) | 88 660.00 | 99 759.00 | 88 660.00 | |
EE Grand total (I to V) | 74 154.00 | 80 752.00 | 74 154.00 | |
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