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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BOURNEZEAU AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| Name | BOURNEZEAU AUTOMOBILES |
| Siren | 813843315 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 7609 |
| Management number | 2017B01356 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85480 BOURNEZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 050.00 | 20 050.00 | 20 050.00 | |
040 Financial Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
044 Total Fixed Assets | 550 050.00 | 550 050.00 | 550 050.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 31 113.00 | 31 113.00 | 31 113.00 | |
096 Total Current Assets + Prepaid Expenses | 33 134.00 | 33 134.00 | 33 134.00 | |
110 Total Assets | 583 184.00 | 583 184.00 | 583 184.00 | |
120 Share or Individual Capital | 344 500.00 | |||
134 Retained Earnings | -4 797.00 | |||
136 Profit for the Year | 93 527.00 | |||
142 Total Equity - Total I | 433 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 149 955.00 | |||
176 Total debts | 149 955.00 | |||
180 Liabilities Total | 583 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 978.00 | 8 978.00 | ||
264 Total operating expenses | 8 978.00 | 8 978.00 | ||
270 Operating profit | -8 978.00 | -8 978.00 | ||
280 Financial income | 102 505.00 | 102 505.00 | ||
310 Profit or loss | 93 527.00 | 93 527.00 | ||
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