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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULLE |
| Siren | 434443115 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13507 |
| Management number | 2001B03219 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 134.00 | 12 134.00 | 12 134.00 | |
AT Other tangible assets | 3 009.00 | 2 468.00 | 541.00 | 3 009.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 22 143.00 | 2 468.00 | 19 674.00 | 22 143.00 |
BT Goods | 9 678.00 | 9 678.00 | 9 678.00 | |
BZ Other receivables | 3 858.00 | 3 858.00 | 3 858.00 | |
CF Cash and cash equivalents | 722.00 | 722.00 | 722.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 14 546.00 | 14 546.00 | 14 546.00 | |
CO Grand total (0 to V) | 36 688.00 | 2 468.00 | 34 220.00 | 36 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 72.00 | 72.00 | 72.00 | |
DE Statutory or contractual reserves | 1 359.00 | 1 359.00 | 1 359.00 | |
DH Retained earnings | -10 321.00 | -12 273.00 | -10 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 284.00 | 1 952.00 | -15 284.00 | |
DL TOTAL (I) | -16 552.00 | -1 268.00 | -16 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 241.00 | 5 143.00 | 20 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 752.00 | 21 256.00 | 1 752.00 | |
DX Trade payables and related accounts | 23 367.00 | 5 590.00 | 23 367.00 | |
DY Tax and social security liabilities | 5 412.00 | 8 123.00 | 5 412.00 | |
EC TOTAL (IV) | 50 772.00 | 40 112.00 | 50 772.00 | |
EE Grand total (I to V) | 34 220.00 | 38 844.00 | 34 220.00 | |
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