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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : BOUILLOT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-09-30 | Complete |
| 2022-12-30 | Public | 2019-12-31 | Complete |
| 2022-12-29 | Public | 2021-09-30 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | BOUILLOT INVESTISSEMENT |
| Siren | 789365962 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1398 |
| Management number | 2012B00710 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 MAUSSANE LES ALPILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
044 Total Fixed Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | 580 583.00 | 580 583.00 | 580 583.00 | |
084 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 581 695.00 | 581 695.00 | 581 695.00 | |
110 Total Assets | 594 595.00 | 594 595.00 | 594 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 122 986.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 211 418.00 | |||
142 Total Equity - Total I | 335 505.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 685.00 | |||
172 Other debts | 259 090.00 | |||
176 Total debts | 259 090.00 | |||
180 Liabilities Total | 594 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 180.00 | 180.00 | ||
242 Other external expenses | 428.00 | 691.00 | 428.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
262 Other expenses | 120.00 | |||
264 Total operating expenses | 576.00 | 811.00 | 576.00 | |
270 Operating profit | -396.00 | -811.00 | -396.00 | |
280 Financial income | 211 814.00 | 124 912.00 | 211 814.00 | |
310 Profit or loss | 211 418.00 | 124 101.00 | 211 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 900.00 | 12 900.00 | ||
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