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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : CABINET BOIVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-01-31 | Complete |
| 2019-12-11 | Public | 2019-01-31 | Complete |
| 2018-12-12 | Public | 2018-01-31 | Complete |
| 2017-11-20 | Public | 2017-01-31 | Complete |
| 2017-02-06 | Public | 2016-01-31 | Simplified |
| Name | CABINET BOIVINS |
| Siren | 344773700 |
| Closing | 2016-01-31 |
| Registry code | 8002 |
| Registration number | B2017/000576 |
| Management number | 1988B00148 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 DURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 479 824.00 | 5 479 824.00 | 5 479 824.00 | |
044 Total Fixed Assets | 5 479 824.00 | 5 479 824.00 | 5 479 824.00 | |
072 Receivables – Other | 42 000.00 | 42 000.00 | 42 000.00 | |
080 Sellable securities | 4 534 308.00 | 4 534 308.00 | 4 534 308.00 | |
084 Cash | 4 128.00 | 4 128.00 | 4 128.00 | |
096 Total Current Assets + Prepaid Expenses | 4 580 436.00 | 4 580 436.00 | 4 580 436.00 | |
110 Total Assets | 10 060 261.00 | 10 060 261.00 | 10 060 261.00 | |
120 Share or Individual Capital | 38 100.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 9 051 671.00 | |||
136 Profit for the Year | 321 266.00 | |||
142 Total Equity - Total I | 9 414 848.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 643 913.00 | |||
176 Total debts | 645 413.00 | |||
180 Liabilities Total | 10 060 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 30.00 | |||
242 Other external expenses | 2 652.00 | 2 644.00 | 2 652.00 | |
244 Taxes, duties and similar payments | 46.00 | 72.00 | 46.00 | |
264 Total operating expenses | 2 700.00 | 2 716.00 | 2 700.00 | |
270 Operating profit | -2 700.00 | -2 686.00 | -2 700.00 | |
280 Financial income | 341 995.00 | 761 036.00 | 341 995.00 | |
290 Exceptional income | 1 556 346.00 | |||
294 Financial expenses | 4 293.00 | 7 232.00 | 4 293.00 | |
300 Exceptional expenses | 770 248.00 | |||
306 Income tax's | 13 736.00 | 60 400.00 | 13 736.00 | |
310 Profit or loss | 321 266.00 | 1 476 816.00 | 321 266.00 | |
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