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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BOUHDEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | BOUHDEL PROMOTION |
| Siren | 824104400 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5404 |
| Management number | 2016B00806 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 820.00 | 5 820.00 | 5 820.00 | |
044 Total Fixed Assets | 5 820.00 | 5 820.00 | 5 820.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 8 642.00 | 8 642.00 | 8 642.00 | |
096 Total Current Assets + Prepaid Expenses | 12 296.00 | 12 296.00 | 12 296.00 | |
110 Total Assets | 18 116.00 | 18 116.00 | 18 116.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -850.00 | |||
136 Profit for the Year | -3 408.00 | |||
142 Total Equity - Total I | 10 742.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 6 864.00 | |||
176 Total debts | 7 374.00 | |||
180 Liabilities Total | 18 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 408.00 | 3 408.00 | ||
264 Total operating expenses | 3 408.00 | 3 408.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
310 Profit or loss | -3 408.00 | -3 408.00 | ||
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