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B HOME > CORPORATES > BOULZE INVEST JRSBJ > BALANCE SHEET ( 2018-11-06)

THE LIST OF BALANCE SHEET : BOULZE INVEST JRSBJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-17 Public 2020-12-31 Complete
2019-06-24 Public 2018-12-31 Complete
2018-11-06 Public 2017-12-31 Complete
NameBOULZE INVEST JRSBJ
Siren380366989
Closing2017-12-31
Registry code 3102
Registration number B2018/031154
Management number2011B01876
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 274 868.00 274 868.00 274 868.00
BJ TOTAL (I) 2 350 068.00 2 350 068.00 2 350 068.00
CF Cash and cash equivalents 123.00 123.00 123.00
CJ TOTAL (II) 123.00 123.00 123.00
CO Grand total (0 to V) 2 350 192.00 2 350 192.00 2 350 192.00
CU Other investments 2 075 200.00 2 075 200.00 2 075 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -1 151 898.00 -1 151 856.00 -1 151 898.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 328.00 -42.00 23 328.00
DL TOTAL (I) -1 118 570.00 -1 141 898.00 -1 118 570.00
DV Miscellaneous Loans and Financial Debts (4) 3 468 762.00 1 474 663.00 3 468 762.00
EC TOTAL (IV) 3 468 762.00 1 474 663.00 3 468 762.00
EE Grand total (I to V) 2 350 192.00 332 765.00 2 350 192.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 671.00
GF Total Operating Expenses (II) 1 671.00
GG - OPERATING RESULT (I - II) -1 671.00
GJ Financial income from other securities and fixed asset receivables 25 000.00
GP Total financial income (V) 25 000.00
GV - FINANCIAL INCOME (V - VI) 25 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 23 328.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 25 000.00 25 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 671.00 42.00 1 671.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 23 328.00 -42.00 23 328.00

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