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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : BOALYVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | BOALYVAN |
| Siren | 401412705 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1425 |
| Management number | 1995B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 101 988.00 | 101 988.00 | 101 988.00 | |
BJ TOTAL (I) | 351 988.00 | 351 988.00 | 351 988.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 6 853.00 | 6 853.00 | 6 853.00 | |
CD Marketable securities | 63 926.00 | 63 926.00 | 63 926.00 | |
CF Cash and cash equivalents | 224 358.00 | 224 358.00 | 224 358.00 | |
CJ TOTAL (II) | 299 938.00 | 299 938.00 | 299 938.00 | |
CO Grand total (0 to V) | 651 926.00 | 651 926.00 | 651 926.00 | |
CP Shares due in less than one year | 101 988.00 | 101 988.00 | ||
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 295 417.00 | 294 880.00 | 295 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 435.00 | 99 987.00 | 65 435.00 | |
DL TOTAL (I) | 635 852.00 | 669 867.00 | 635 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | 88 683.00 | 201.00 | |
DX Trade payables and related accounts | 15 071.00 | 3 520.00 | 15 071.00 | |
DY Tax and social security liabilities | 800.00 | 1 881.00 | 800.00 | |
EC TOTAL (IV) | 16 073.00 | 94 084.00 | 16 073.00 | |
EE Grand total (I to V) | 651 926.00 | 763 952.00 | 651 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 126.00 | 51 126.00 | 51 126.00 | |
FJ Net sales | 51 126.00 | 51 126.00 | 51 126.00 | |
FR Total operating income (I) | 51 126.00 | |||
FW Other purchases and external expenses | 53 878.00 | |||
FX Taxes, duties, and similar payments | 10 831.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 64 758.00 | |||
GG - OPERATING RESULT (I - II) | -13 632.00 | |||
GJ Financial income from other securities and fixed asset receivables | 78 350.00 | |||
GL Other interest and similar income | 717.00 | |||
GP Total financial income (V) | 79 067.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 550.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 435.00 | 99 987.00 | 65 435.00 | |
HQ References: Real Estate Leasing | 36 976.00 | 36 976.00 | 36 976.00 | |
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