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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SARL FINANCIERE AVENIR BOGAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FINANCIERE AVENIR BOGAERT |
| Siren | 493692826 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6573 |
| Management number | 2007B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 3 539.00 | 1 114.00 | 2 425.00 | 3 539.00 |
072 Receivables – Other | 64 232.00 | 64 232.00 | 64 232.00 | |
080 Sellable securities | 540 585.00 | 540 585.00 | 540 585.00 | |
084 Cash | 357 093.00 | 357 093.00 | 357 093.00 | |
096 Total Current Assets + Prepaid Expenses | 961 910.00 | 961 910.00 | 961 910.00 | |
110 Total Assets | 965 450.00 | 1 114.00 | 964 336.00 | 965 450.00 |
120 Share or Individual Capital | 557 673.00 | |||
126 Legal Reserve | 9 900.00 | |||
134 Retained Earnings | 308 563.00 | |||
136 Profit for the Year | 72 370.00 | |||
142 Total Equity - Total I | 948 506.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 062.00 | |||
172 Other debts | 15 062.00 | |||
176 Total debts | 15 830.00 | |||
180 Liabilities Total | 964 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 954.00 | 3 506.00 | 2 954.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 211.00 | 212.00 | |
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 3 258.00 | 3 717.00 | 3 258.00 | |
270 Operating profit | -3 258.00 | -3 717.00 | -3 258.00 | |
280 Financial income | 35 091.00 | 48 307.00 | 35 091.00 | |
290 Exceptional income | 100 628.00 | 247 120.00 | 100 628.00 | |
294 Financial expenses | 42 711.00 | 110.00 | 42 711.00 | |
300 Exceptional expenses | 168.00 | 16 914.00 | 168.00 | |
306 Income tax's | 17 211.00 | 88 266.00 | 17 211.00 | |
310 Profit or loss | 72 370.00 | 186 421.00 | 72 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 3 455.00 | 3 455.00 | ||
492 Total Fixed Assets (Increases) | 84.00 | 84.00 | ||
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