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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LE BOUGAINVILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LE BOUGAINVILLIER |
| Siren | 401987490 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21419 |
| Management number | 1995B03676 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 358 255.00 | 358 255.00 | 358 255.00 | |
AP Buildings | 11 548.00 | 6 032.00 | 5 515.00 | 11 548.00 |
AR Technical installations, industrial equipment and tools | 44 742.00 | 44 113.00 | 629.00 | 44 742.00 |
AT Other tangible assets | 469 111.00 | 408 059.00 | 61 051.00 | 469 111.00 |
BD Other fixed assets | 1 615.00 | 1 615.00 | 1 615.00 | |
BH Other financial assets | 17 607.00 | 17 607.00 | 17 607.00 | |
BJ TOTAL (I) | 902 880.00 | 458 206.00 | 444 674.00 | 902 880.00 |
BL Raw materials, supplies | 6 867.00 | 6 867.00 | 6 867.00 | |
BX Customers and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
BZ Other receivables | 10 074.00 | 10 074.00 | 10 074.00 | |
CF Cash and cash equivalents | 75 506.00 | 75 506.00 | 75 506.00 | |
CH Prepaid expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
CJ TOTAL (II) | 94 931.00 | 94 931.00 | 94 931.00 | |
CO Grand total (0 to V) | 997 812.00 | 458 206.00 | 539 605.00 | 997 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 282.00 | 36 282.00 | ||
DD Legal reserve (1) | 3 628.00 | 3 628.00 | ||
DG Other reserves | 457 256.00 | 457 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 933.00 | -12 933.00 | ||
DL TOTAL (I) | 484 233.00 | 484 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 360.00 | ||
DX Trade payables and related accounts | 6 506.00 | 6 506.00 | ||
DY Tax and social security liabilities | 46 506.00 | 46 506.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 55 372.00 | 55 372.00 | ||
EE Grand total (I to V) | 539 605.00 | 539 605.00 | ||
EG Accrued income and payables due within one year | 55 372.00 | 55 372.00 | ||
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