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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : HOLDING YVAN BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-03-31 | Complete |
| 2021-02-10 | Public | 2020-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-08-31 | Public | 2017-03-31 | Complete |
| Name | HOLDING YVAN BOUQUET |
| Siren | 442388526 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 7158 |
| Management number | 2002B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 648.00 | 512.00 | 136.00 | 648.00 |
BJ TOTAL (I) | 615 360.00 | 512.00 | 614 848.00 | 615 360.00 |
BZ Other receivables | 90 272.00 | 90 272.00 | 90 272.00 | |
CD Marketable securities | 205 205.00 | 205 205.00 | 205 205.00 | |
CF Cash and cash equivalents | 180 174.00 | 180 174.00 | 180 174.00 | |
CH Prepaid expenses | 423.00 | 423.00 | 423.00 | |
CJ TOTAL (II) | 476 074.00 | 476 074.00 | 476 074.00 | |
CO Grand total (0 to V) | 1 091 434.00 | 512.00 | 1 090 923.00 | 1 091 434.00 |
CU Other investments | 614 712.00 | 614 712.00 | 614 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 703 888.00 | 703 888.00 | ||
DD Legal reserve (1) | 68 389.00 | 68 389.00 | ||
DE Statutory or contractual reserves | 192 098.00 | 192 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 119.00 | 119 119.00 | ||
DL TOTAL (I) | 1 083 494.00 | 1 083 494.00 | ||
DX Trade payables and related accounts | 7 429.00 | 7 429.00 | ||
EC TOTAL (IV) | 7 429.00 | 7 429.00 | ||
EE Grand total (I to V) | 1 090 923.00 | 1 090 923.00 | ||
EG Accrued income and payables due within one year | 7 429.00 | 7 429.00 | ||
| 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 | 8 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 216.00 | |||
GF Total Operating Expenses (II) | 8 980.00 | |||
GG - OPERATING RESULT (I - II) | -8 979.00 | |||
GJ Financial income from other securities and fixed asset receivables | 126 912.00 | |||
GL Other interest and similar income | 816.00 | |||
GO Net income from sales of marketable securities | 370.00 | |||
GP Total financial income (V) | 128 098.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 099.00 | 128 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 980.00 | 8 980.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119 119.00 | 119 119.00 | ||
| 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 | 7 429.00 | 7 429.00 | 7 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 695.00 | 90 695.00 | 90 695.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 429.00 | 7 429.00 | 7 429.00 | |
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