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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : BSOULAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | BSOULAN |
| Siren | 824652325 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14192 |
| Management number | 2017B00004 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 34 386.00 | 34 386.00 | 34 386.00 | |
AP Buildings | 137 543.00 | 486.00 | 137 057.00 | 137 543.00 |
AT Other tangible assets | 6 000.00 | 50.00 | 5 950.00 | 6 000.00 |
BJ TOTAL (I) | 177 929.00 | 536.00 | 177 393.00 | 177 929.00 |
BX Customers and related accounts | 657.00 | 657.00 | 657.00 | |
BZ Other receivables | 35 759.00 | 35 759.00 | 35 759.00 | |
CF Cash and cash equivalents | 6 540.00 | 6 540.00 | 6 540.00 | |
CJ TOTAL (II) | 42 956.00 | 42 956.00 | 42 956.00 | |
CO Grand total (0 to V) | 220 885.00 | 536.00 | 220 349.00 | 220 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 403.00 | -5 403.00 | ||
DL TOTAL (I) | 597.00 | 597.00 | ||
DU Loans and Debts from Credit Institutions (3) | 216 215.00 | 216 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 722.00 | 2 722.00 | ||
DX Trade payables and related accounts | 624.00 | 624.00 | ||
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EA Other liabilities | 156.00 | 156.00 | ||
EC TOTAL (IV) | 219 752.00 | 219 752.00 | ||
EE Grand total (I to V) | 220 349.00 | 220 349.00 | ||
EG Accrued income and payables due within one year | 3 536.00 | 3 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 623.00 | |||
FJ Net sales | 623.00 | |||
FR Total operating income (I) | 623.00 | |||
FW Other purchases and external expenses | 5 334.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 536.00 | |||
GF Total Operating Expenses (II) | 6 026.00 | |||
GG - OPERATING RESULT (I - II) | -5 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 623.00 | 623.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 026.00 | 6 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 402.00 | -5 402.00 | ||
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