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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BOUDJE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BOUDJE INVESTISSEMENT |
| Siren | 488940339 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4001 |
| Management number | 2006B00426 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 360 000.00 | 360 000.00 | 360 000.00 | |
BJ TOTAL (I) | 340 000.00 | 34 000.00 | 306 000.00 | 340 000.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 16 749.00 | 16 749.00 | 16 749.00 | |
CJ TOTAL (II) | 16 749.00 | 16 749.00 | 16 749.00 | |
CO Grand total (0 to V) | 716 749.00 | 34 000.00 | 682 749.00 | 716 749.00 |
CU Other investments | 340 000.00 | 34 000.00 | 306 000.00 | 340 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -1 225.00 | -4 468.00 | -1 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 284.00 | 3 243.00 | -35 284.00 | |
DL TOTAL (I) | 463 490.00 | 498 774.00 | 463 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 265.00 | 408 265.00 | 218 265.00 | |
DX Trade payables and related accounts | 994.00 | 994.00 | 994.00 | |
EC TOTAL (IV) | 219 259.00 | 409 259.00 | 219 259.00 | |
EE Grand total (I to V) | 682 749.00 | 908 033.00 | 682 749.00 | |
EG Accrued income and payables due within one year | 994.00 | 994.00 | 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 284.00 | |||
GF Total Operating Expenses (II) | 1 284.00 | |||
GG - OPERATING RESULT (I - II) | -1 284.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 34 000.00 | |||
GU Total financial expenses (VI) | 34 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 284.00 | 3 243.00 | -35 284.00 | |
| 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 | 994.00 | 994.00 | 994.00 | |
VI Group and Associates | 218 265.00 | 218 265.00 | 218 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219 259.00 | 994.00 | 218 265.00 | 219 259.00 |
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