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B HOME > CORPORATES > BOISFINANCE > BALANCE SHEET ( 2017-02-23)

THE LIST OF BALANCE SHEET : BOISFINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-22 Public 2017-12-31 Complete
2017-06-02 Public 2016-12-31 Complete
2017-02-23 Public 2014-12-31 Complete
NameBOISFINANCE
Siren501530257
Closing2014-12-31
Registry code 3302
Registration number 2664
Management number2007B04302
Activity code 6420Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33000 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 802 500.00 802 500.00 802 500.00
BZ Other receivables 178 291.00 177 788.00 503.00 178 291.00
CF Cash and cash equivalents 4 786.00 4 786.00 4 786.00
CJ TOTAL (II) 183 077.00 177 788.00 5 289.00 183 077.00
CO Grand total (0 to V) 985 577.00 980 288.00 5 289.00 985 577.00
CU Other investments 802 500.00 802 500.00 802 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 805 000.00 805 000.00 805 000.00
DH Retained earnings -1 019 452.00 -1 013 509.00 -1 019 452.00
DI RESULTS FOR THE YEAR (Profit or Loss) -167.00 -5 943.00 -167.00
DL TOTAL (I) -214 619.00 -214 452.00 -214 619.00
EA Other liabilities 219 908.00 219 741.00 219 908.00
EC TOTAL (IV) 219 908.00 219 741.00 219 908.00
EE Grand total (I to V) 5 289.00 5 289.00 5 289.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 47.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 47.00
GG - OPERATING RESULT (I - II) -47.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -47.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 120.00 180.00 120.00
HH Total exceptional expenses (VIII) 120.00 180.00 120.00
HI - EXCEPTIONAL RESULT (VII - VIII) -120.00 -180.00 -120.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 167.00 5 943.00 167.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -167.00 -5 943.00 -167.00

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