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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AU BOULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-02-16 | Public | 2021-09-30 | Complete |
| 2021-05-06 | Public | 2020-09-30 | Complete |
| 2020-11-20 | Public | 2019-09-30 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-10-16 | Public | 2017-09-30 | Complete |
| 2018-08-02 | Public | 2016-09-30 | Complete |
| Name | AU BOULOT |
| Siren | 822360814 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/019475 |
| Management number | 2016B03510 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 744.00 | |||
BJ TOTAL (I) | 13 744.00 | |||
BZ Other receivables | 3 483.00 | |||
CF Cash and cash equivalents | 150 000.00 | |||
CJ TOTAL (II) | 153 483.00 | |||
CO Grand total (0 to V) | 167 227.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 729.00 | -3 729.00 | ||
DL TOTAL (I) | 146 271.00 | 146 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 202.00 | 2 202.00 | ||
DX Trade payables and related accounts | 18 754.00 | 18 754.00 | ||
EC TOTAL (IV) | 20 955.00 | 20 955.00 | ||
EE Grand total (I to V) | 167 227.00 | 167 227.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 481.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 3 729.00 | |||
GG - OPERATING RESULT (I - II) | -3 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 729.00 | 3 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 729.00 | -3 729.00 | ||
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