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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LE BOUGAINVILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LE BOUGAINVILLIER |
| Siren | 401987490 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28424 |
| Management number | 1995B03676 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 358 255.00 | 358 255.00 | 358 255.00 | |
AP Buildings | 14 648.00 | 8 781.00 | 5 868.00 | 14 648.00 |
AR Technical installations, industrial equipment and tools | 44 743.00 | 44 243.00 | 499.00 | 44 743.00 |
AT Other tangible assets | 475 996.00 | 426 646.00 | 49 350.00 | 475 996.00 |
BD Other fixed assets | 1 616.00 | 1 616.00 | 1 616.00 | |
BH Other financial assets | 17 607.00 | 17 607.00 | 17 607.00 | |
BJ TOTAL (I) | 912 866.00 | 479 670.00 | 433 195.00 | 912 866.00 |
BL Raw materials, supplies | 7 228.00 | 7 228.00 | 7 228.00 | |
BX Customers and related accounts | 1 703.00 | 1 703.00 | 1 703.00 | |
BZ Other receivables | 9 887.00 | 9 887.00 | 9 887.00 | |
CF Cash and cash equivalents | 116 666.00 | 116 666.00 | 116 666.00 | |
CH Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 136 696.00 | 136 696.00 | 136 696.00 | |
CO Grand total (0 to V) | 1 049 562.00 | 479 670.00 | 569 892.00 | 1 049 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 283.00 | 36 283.00 | 36 283.00 | |
DD Legal reserve (1) | 3 628.00 | 3 628.00 | 3 628.00 | |
DG Other reserves | 444 322.00 | 457 256.00 | 444 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 737.00 | -12 934.00 | 32 737.00 | |
DL TOTAL (I) | 516 970.00 | 484 233.00 | 516 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 765.00 | 360.00 | 1 765.00 | |
DX Trade payables and related accounts | 6 907.00 | 6 506.00 | 6 907.00 | |
DY Tax and social security liabilities | 41 669.00 | 46 506.00 | 41 669.00 | |
EA Other liabilities | 2 580.00 | 2 000.00 | 2 580.00 | |
EC TOTAL (IV) | 52 921.00 | 55 373.00 | 52 921.00 | |
EE Grand total (I to V) | 569 892.00 | 539 606.00 | 569 892.00 | |
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