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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : BOUSCARAT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BOUSCARAT PATRIMOINE |
| Siren | 451302889 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3917 |
| Management number | 2011B01050 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 440.00 | 440.00 | 440.00 | |
110 Total Assets | 440.00 | 440.00 | 440.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -589 710.00 | |||
136 Profit for the Year | 4 652.00 | |||
142 Total Equity - Total I | -577 058.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576 898.00 | |||
172 Other debts | 576 898.00 | |||
176 Total debts | 577 498.00 | |||
180 Liabilities Total | 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 1 279.00 | 1 279.00 | ||
270 Operating profit | -1 279.00 | -1 279.00 | ||
290 Exceptional income | 6 332.00 | 6 332.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | 4 652.00 | 4 652.00 | ||
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