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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SOCIETE ASSOCIES BOYER SANCIER SABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | SOCIETE ASSOCIES BOYER SANCIER SABS |
| Siren | 790543490 |
| Closing | 2015-12-31 |
| Registry code | 1901 |
| Registration number | 984 |
| Management number | 2013B00025 |
| Activity code | 3314Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19360 MALEMORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 68 820.00 | 68 820.00 | 68 820.00 | |
BJ TOTAL (I) | 68 820.00 | 68 820.00 | 68 820.00 | |
BX Customers and related accounts | ||||
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | 1 200.00 | |
CH Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
CJ TOTAL (II) | 3 125.00 | 3 125.00 | 3 125.00 | |
CO Grand total (0 to V) | 71 945.00 | 71 945.00 | 71 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 41 939.00 | 23 124.00 | 41 939.00 | |
242 Other external expenses | 3 239.00 | 1 795.00 | 3 239.00 | |
244 Taxes, duties and similar payments | 185.00 | 229.00 | 185.00 | |
270 Operating profit | 866.00 | 19 684.00 | 866.00 | |
280 Financial income | 60 798.00 | |||
290 Exceptional income | 2.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 129.00 | 2 953.00 | 129.00 | |
310 Profit or loss | 733.00 | 77 530.00 | 733.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 16 133.00 | 16 133.00 | ||
DH Retained earnings | -60 397.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 733.00 | 77 530.00 | 733.00 | |
DL TOTAL (I) | 27 865.00 | 27 133.00 | 27 865.00 | |
DX Trade payables and related accounts | 3 397.00 | 2 591.00 | 3 397.00 | |
EA Other liabilities | 27 528.00 | 41 292.00 | 27 528.00 | |
EC TOTAL (IV) | 44 080.00 | 49 661.00 | 44 080.00 | |
EE Grand total (I to V) | 71 945.00 | 76 794.00 | 71 945.00 | |
| 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 | 3 397.00 | 3 397.00 | 3 397.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 867.00 | 27 867.00 | 27 867.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 080.00 | 44 079.00 | 44 080.00 | |
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