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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BUATOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| Name | BUATOIS |
| Siren | 823239868 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2490 |
| Management number | 2016B01048 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 908.00 | 14 185.00 | 4 724.00 | 18 908.00 |
044 Total Fixed Assets | 18 908.00 | 14 185.00 | 4 724.00 | 18 908.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
110 Total Assets | 20 526.00 | 14 185.00 | 6 341.00 | 20 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 743.00 | |||
134 Retained Earnings | -14 062.00 | |||
142 Total Equity - Total I | -6 219.00 | |||
156 Loans and similar debts | 4 643.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 528.00 | |||
172 Other debts | 6 969.00 | |||
176 Total debts | 12 560.00 | |||
180 Liabilities Total | 6 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 908.00 | 18 908.00 | ||
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