Grow your business safely with BOURSICAV
All the information you need about BOURSICAV to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURSICAV >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : BOURSICAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-30 | Bank |
| 2022-04-25 | Public | 2021-12-31 | Bank |
| 2021-04-15 | Public | 2020-12-31 | Bank |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-29 | Simplified |
| 2017-04-18 | Public | 2016-12-30 | Simplified |
| Name | BOURSICAV |
| Siren | 400085445 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13153 |
| Management number | 2004B06975 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 210 000.00 | |||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 135 450 143.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 607 261.00 | 152 069 955.00 | 139 607 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -425 585.00 | -446 791.00 | -425 585.00 | |
DL TOTAL (I) | 135 413 635.00 | 154 614 242.00 | 135 413 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 083.00 | |||
EC TOTAL (IV) | 36 508.00 | 172 323.00 | 36 508.00 | |
EE Grand total (I to V) | 135 450 143.00 | 154 786 566.00 | 135 450 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FY Salaries and Wages | 33 828.00 | |||
GA Operating Expenses - Depreciation and Amortization | -44 829.00 | |||
GF Total Operating Expenses (II) | -11 001.00 | |||
GG - OPERATING RESULT (I - II) | 11 001.00 | |||
GU Total financial expenses (VI) | 13 784.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 8.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 459 413.00 | 442 103.00 | 459 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -459 413.00 | -442 103.00 | -459 413.00 | |
all companies in France
Complete and comprehensive database.
