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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : BOUILLOT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-09-30 | Complete |
| 2022-12-30 | Public | 2019-12-31 | Complete |
| 2022-12-29 | Public | 2021-09-30 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | BOUILLOT INVESTISSEMENT |
| Siren | 789365962 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 828 |
| Management number | 2012B00710 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 900.00 | 12 900.00 | 12 900.00 | |
BZ Other receivables | 120 163.00 | 120 163.00 | 120 163.00 | |
CF Cash and cash equivalents | 34 180.00 | 34 180.00 | 34 180.00 | |
CJ TOTAL (II) | 154 343.00 | 154 343.00 | 154 343.00 | |
CO Grand total (0 to V) | 167 243.00 | 167 243.00 | 167 243.00 | |
CU Other investments | 12 900.00 | 12 900.00 | 12 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 015.00 | -1 015.00 | ||
DL TOTAL (I) | -15.00 | 1 000.00 | -15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 538.00 | 166 538.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 167 258.00 | 167 258.00 | ||
EE Grand total (I to V) | 167 243.00 | 1 000.00 | 167 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
GF Total Operating Expenses (II) | 1 015.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 015.00 | 1 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 015.00 | -1 015.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 900.00 | |||
I3 DECREASES Total Financial Fixed Assets | 12 900.00 | |||
I4 DECREASES Grand Total | 12 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 900.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 120.00 | 120.00 | ||
VC Group and associates | 120 043.00 | 120 043.00 | ||
VI Group and Associates | 166 538.00 | 166 538.00 | 166 538.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120 163.00 | 120 163.00 | 120 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 167 258.00 | 167 258.00 | 167 258.00 | |
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