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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BOUSCARLE CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-09-30 | Simplified |
| 2019-08-20 | Public | 2018-09-30 | Simplified |
| 2017-11-30 | Public | 2017-09-30 | Simplified |
| Name | BOUSCARLE CONSEIL IMMOBILIER |
| Siren | 491988937 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 12052 |
| Management number | 2006B01340 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 22.00 | 22.00 | 22.00 | |
110 Total Assets | 22.00 | 22.00 | 22.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 355.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | -23 412.00 | |||
166 Suppliers and related accounts | 498.00 | |||
172 Other debts | 22 936.00 | |||
176 Total debts | 23 434.00 | |||
180 Liabilities Total | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 056.00 | 606.00 | 1 056.00 | |
264 Total operating expenses | 1 056.00 | 606.00 | 1 056.00 | |
270 Operating profit | -1 056.00 | -606.00 | -1 056.00 | |
310 Profit or loss | -1 056.00 | -606.00 | -1 056.00 | |
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