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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BOULEVARD DES ENTREPRISES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2021-03-11 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-04-19 | Public | 2017-09-30 | Complete |
| 2017-08-03 | Public | 2016-09-30 | Complete |
| Name | BOULEVARD DES ENTREPRISES GESTION |
| Siren | 533262549 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/019977 |
| Management number | 2011B02396 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 MONTESQUIEU-VOLVESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 688.00 | 688.00 | 688.00 | |
CO Grand total (0 to V) | 688.00 | 688.00 | 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 277.00 | -605.00 | -2 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -586.00 | -1 672.00 | -586.00 | |
DL TOTAL (I) | 137.00 | 723.00 | 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 551.00 | 596.00 | 551.00 | |
DY Tax and social security liabilities | 474.00 | |||
EC TOTAL (IV) | 551.00 | 1 070.00 | 551.00 | |
EE Grand total (I to V) | 688.00 | 1 793.00 | 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 366.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 586.00 | |||
GG - OPERATING RESULT (I - II) | -586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | |||
HH Total exceptional expenses (VIII) | 150.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 586.00 | 2 172.00 | 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -586.00 | -1 672.00 | -586.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 26.00 | 26.00 | ||
VI Group and Associates | 551.00 | 551.00 | 551.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26.00 | 26.00 | 26.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 551.00 | 551.00 | 551.00 | |
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