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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LES BOUBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES BOUBOUS |
| Siren | 802909952 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5822 |
| Management number | 2014B01383 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 VALMEINIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 128 029.00 | 128 029.00 | 128 029.00 | |
AV Fixed assets in progress | 804 632.00 | 804 632.00 | 804 632.00 | |
BJ TOTAL (I) | 932 661.00 | 932 661.00 | 932 661.00 | |
BZ Other receivables | 12 866.00 | 12 866.00 | 12 866.00 | |
CF Cash and cash equivalents | 5 653.00 | 5 653.00 | 5 653.00 | |
CJ TOTAL (II) | 18 519.00 | 18 519.00 | 18 519.00 | |
CO Grand total (0 to V) | 951 180.00 | 951 180.00 | 951 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 302.00 | -279.00 | -2 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 486.00 | -2 023.00 | -2 486.00 | |
DL TOTAL (I) | 5 213.00 | 7 698.00 | 5 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 235.00 | 45 735.00 | 257 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 676 027.00 | 655 980.00 | 676 027.00 | |
DX Trade payables and related accounts | 5 117.00 | 40.00 | 5 117.00 | |
EA Other liabilities | 7 589.00 | 7 589.00 | ||
EC TOTAL (IV) | 945 967.00 | 701 754.00 | 945 967.00 | |
EE Grand total (I to V) | 951 180.00 | 709 452.00 | 951 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 326.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 462.00 | |||
GG - OPERATING RESULT (I - II) | -2 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 487.00 | 2 024.00 | 2 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 486.00 | -2 023.00 | -2 486.00 | |
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