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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : BOUILLOT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-09-30 | Complete |
| 2022-12-30 | Public | 2019-12-31 | Complete |
| 2022-12-29 | Public | 2021-09-30 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | BOUILLOT INVESTISSEMENT |
| Siren | 789365962 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 656 |
| Management number | 2012B00710 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
044 Total Fixed Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | 475 085.00 | 475 085.00 | 475 085.00 | |
084 Cash | 11 050.00 | 11 050.00 | 11 050.00 | |
096 Total Current Assets + Prepaid Expenses | 486 135.00 | 486 135.00 | 486 135.00 | |
110 Total Assets | 499 035.00 | 499 035.00 | 499 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 015.00 | |||
136 Profit for the Year | 124 101.00 | |||
142 Total Equity - Total I | 124 086.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 648.00 | |||
172 Other debts | 374 769.00 | |||
176 Total debts | 374 949.00 | |||
180 Liabilities Total | 499 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 691.00 | 1 015.00 | 691.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 811.00 | 1 015.00 | 811.00 | |
270 Operating profit | -811.00 | -1 015.00 | -811.00 | |
280 Financial income | 124 912.00 | 124 912.00 | ||
310 Profit or loss | 124 101.00 | -1 015.00 | 124 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 900.00 | 12 900.00 | ||
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