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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BOULOGNE 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-11-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | BOULOGNE 76 |
| Siren | 801502295 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2359 |
| Management number | 2014B00398 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 605 000.00 | 605 000.00 | 605 000.00 | |
AP Buildings | 5 445 000.00 | 721 617.00 | 4 723 383.00 | 5 445 000.00 |
AV Fixed assets in progress | 49 713.00 | 49 713.00 | 49 713.00 | |
BB Receivables related to investments | 3 578.00 | 3 578.00 | 3 578.00 | |
BH Other financial assets | 682.00 | 682.00 | 682.00 | |
BJ TOTAL (I) | 6 103 973.00 | 721 617.00 | 5 382 356.00 | 6 103 973.00 |
BX Customers and related accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
BZ Other receivables | 254 342.00 | 254 342.00 | 254 342.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
CJ TOTAL (II) | 264 135.00 | 264 135.00 | 264 135.00 | |
CO Grand total (0 to V) | 6 368 107.00 | 721 617.00 | 5 646 490.00 | 6 368 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -287 093.00 | -301 097.00 | -287 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 105.00 | 14 004.00 | 85 105.00 | |
DL TOTAL (I) | -200 988.00 | -286 093.00 | -200 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 864 303.00 | 5 124 556.00 | 4 864 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 872.00 | 688 273.00 | 9 872.00 | |
DX Trade payables and related accounts | 7 491.00 | 12 341.00 | 7 491.00 | |
DY Tax and social security liabilities | 17 096.00 | 2 995.00 | 17 096.00 | |
EA Other liabilities | 948 716.00 | 23 382.00 | 948 716.00 | |
EB Prepaid income (2) | 8 146.00 | |||
EC TOTAL (IV) | 5 847 478.00 | 5 859 693.00 | 5 847 478.00 | |
EE Grand total (I to V) | 5 646 490.00 | 5 573 600.00 | 5 646 490.00 | |
EG Accrued income and payables due within one year | 5 459 137.00 | 310 968.00 | 5 459 137.00 | |
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