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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : BOUQUIAUX OLONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2018-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-10-24 | Public | 2014-12-31 | Simplified |
| Name | BOUQUIAUX OLONNE |
| Siren | 450665609 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45348 |
| Management number | 2003B05284 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 397.00 | 304 082.00 | 117 315.00 | 421 397.00 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 429 019.00 | 304 082.00 | 124 937.00 | 429 019.00 |
084 Cash | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 722.00 | 722.00 | 722.00 | |
110 Total Assets | 429 741.00 | 304 082.00 | 125 659.00 | 429 741.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -871 595.00 | |||
136 Profit for the Year | -9 511.00 | |||
142 Total Equity - Total I | -873 483.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997 882.00 | |||
172 Other debts | 997 882.00 | |||
176 Total debts | 999 142.00 | |||
180 Liabilities Total | 125 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 575.00 | 11 575.00 | ||
232 Total operating income excluding VAT | 11 575.00 | 11 575.00 | ||
242 Other external expenses | 10 421.00 | 10 421.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
254 Depreciation and amortization | 9 429.00 | 9 429.00 | ||
264 Total operating expenses | 20 620.00 | 20 620.00 | ||
270 Operating profit | -9 045.00 | -9 045.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
310 Profit or loss | -9 511.00 | -9 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 429 019.00 | 429 019.00 | ||
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