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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BOUYGUES TELECOM INITIATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BOUYGUES TELECOM INITIATIVES |
| Siren | 509531265 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28140 |
| Management number | 2008B08786 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 250 000.00 | 250 000.00 | 250 000.00 | |
CB Subscribed and called capital, not paid | 100 000.00 | 100 000.00 | 100 000.00 | |
CO Grand total (0 to V) | 4 763 293.00 | 1 905 965.00 | 2 857 328.00 | 4 763 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -1 110 906.00 | -569 470.00 | -1 110 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -912 166.00 | -541 437.00 | -912 166.00 | |
DL TOTAL (I) | -1 523 072.00 | -610 907.00 | -1 523 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 352 000.00 | 3 760 000.00 | 4 352 000.00 | |
DX Trade payables and related accounts | 6 400.00 | |||
EC TOTAL (IV) | 4 380 400.00 | 3 807 300.00 | 4 380 400.00 | |
EE Grand total (I to V) | 2 857 328.00 | 3 196 393.00 | 2 857 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 81 597.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 81 597.00 | |||
GP Total financial income (V) | 149 580.00 | |||
GU Total financial expenses (VI) | 747 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 736.00 | 25 923.00 | 736.00 | |
HH Total exceptional expenses (VIII) | 232 989.00 | 100 226.00 | 232 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -912 166.00 | -541 437.00 | -912 166.00 | |
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