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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : BOUHDEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | BOUHDEL PROMOTION |
| Siren | 824104400 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 761 |
| Management number | 2016B00806 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 170.00 | 15 170.00 | 15 170.00 | |
110 Total Assets | 15 170.00 | 15 170.00 | 15 170.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | 14 150.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
176 Total debts | 1 020.00 | |||
180 Liabilities Total | 15 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 850.00 | 850.00 | ||
264 Total operating expenses | 850.00 | 850.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
310 Profit or loss | -850.00 | -850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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