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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BOUDJE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BOUDJE INVESTISSEMENT |
| Siren | 488940339 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4267 |
| Management number | 2006B00426 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 360 000.00 | 360 000.00 | 360 000.00 | |
BJ TOTAL (I) | 340 000.00 | 154 144.00 | 185 855.00 | 340 000.00 |
CF Cash and cash equivalents | 14 856.00 | 14 856.00 | 14 856.00 | |
CJ TOTAL (II) | 14 856.00 | 14 856.00 | 14 856.00 | |
CO Grand total (0 to V) | 714 856.00 | 154 144.00 | 560 712.00 | 714 856.00 |
CU Other investments | 340 000.00 | 154 144.00 | 185 855.00 | 340 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -36 509.00 | -1 225.00 | -36 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 243.00 | -35 284.00 | -121 243.00 | |
DL TOTAL (I) | 342 246.00 | 463 490.00 | 342 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 430.00 | 218 265.00 | 217 430.00 | |
DX Trade payables and related accounts | 1 035.00 | 994.00 | 1 035.00 | |
EC TOTAL (IV) | 218 465.00 | 219 259.00 | 218 465.00 | |
EE Grand total (I to V) | 560 712.00 | 682 749.00 | 560 712.00 | |
EG Accrued income and payables due within one year | 1 035.00 | 994.00 | 1 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 099.00 | |||
GF Total Operating Expenses (II) | 1 099.00 | |||
GG - OPERATING RESULT (I - II) | -1 099.00 | |||
GQ Financial allocations to depreciation and provisions | 120 144.00 | |||
GU Total financial expenses (VI) | 120 144.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -121 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 243.00 | 35 284.00 | 121 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -121 243.00 | -35 284.00 | -121 243.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
VI Group and Associates | 217 430.00 | 217 430.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 218 465.00 | 1 035.00 | 218 465.00 | |
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