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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : HOLDING BOECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-08-31 | Simplified |
| 2021-04-07 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2019-08-31 | Complete |
| 2019-04-04 | Public | 2018-08-31 | Simplified |
| Name | HOLDING BOECHE |
| Siren | 824992473 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/006843 |
| Management number | 2017B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
110 Total Assets | 4 897.00 | 4 897.00 | 4 897.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 889.00 | |||
142 Total Equity - Total I | -3 389.00 | |||
156 Loans and similar debts | 783.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 6 613.00 | |||
176 Total debts | 8 285.00 | |||
180 Liabilities Total | 4 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 742.00 | 4 742.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 4 889.00 | 4 889.00 | ||
270 Operating profit | -4 889.00 | -4 889.00 | ||
310 Profit or loss | -4 889.00 | -4 889.00 | ||
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