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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BOIVIN INVESTISSEMENTS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BOIVIN INVESTISSEMENTS PARTICIPATIONS |
| Siren | 423166016 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9558 |
| Management number | 1999B00346 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 363 249.00 | 470 105.00 | 4 893 144.00 | 5 363 249.00 |
044 Total Fixed Assets | 5 363 249.00 | 470 105.00 | 4 893 144.00 | 5 363 249.00 |
072 Receivables – Other | 140 355.00 | 140 355.00 | 140 355.00 | |
084 Cash | 40 713.00 | 40 713.00 | 40 713.00 | |
096 Total Current Assets + Prepaid Expenses | 181 068.00 | 181 068.00 | 181 068.00 | |
110 Total Assets | 5 544 318.00 | 470 105.00 | 5 074 213.00 | 5 544 318.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 4 389 857.00 | |||
136 Profit for the Year | 124 520.00 | |||
142 Total Equity - Total I | 4 844 378.00 | |||
156 Loans and similar debts | 226 665.00 | |||
166 Suppliers and related accounts | 3 170.00 | |||
176 Total debts | 229 835.00 | |||
180 Liabilities Total | 5 074 213.00 | |||
195 Of which payables due in more than one year | 182 823.00 | |||
199 Of which current accounts of debit partners | 137 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 766.00 | 4 766.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 4 771.00 | 4 771.00 | ||
270 Operating profit | -4 771.00 | -4 771.00 | ||
280 Financial income | 642 849.00 | 642 849.00 | ||
294 Financial expenses | 478 963.00 | 478 963.00 | ||
306 Income tax's | 34 594.00 | 34 594.00 | ||
310 Profit or loss | 124 520.00 | 124 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 363 249.00 | 5 363 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 470 105.00 | 470 105.00 | ||
682 INCREASES Total Statement of Provisions | 470 105.00 | 470 105.00 | ||
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