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THE LIST OF BALANCE SHEET : BOUDJE INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2022-12-31 Complete
2022-05-24 Public 2021-12-31 Complete
2021-08-02 Public 2020-12-31 Complete
2020-07-02 Public 2019-12-31 Complete
2019-06-07 Public 2018-12-31 Complete
2018-07-16 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NameBOUDJE INVESTISSEMENT
Siren488940339
Closing2018-12-31
Registry code 6401
Registration number 3277
Management number2006B00426
Activity code 6430Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64500 SAINT JEAN DE LUZ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 360 000.00 360 000.00 360 000.00
BJ TOTAL (I)
BZ Other receivables 4 277.00 4 277.00 4 277.00
CF Cash and cash equivalents 13 744.00 13 744.00 13 744.00
CJ TOTAL (II) 18 021.00 18 021.00 18 021.00
CO Grand total (0 to V) 378 021.00 378 021.00 378 021.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500 000.00 500 000.00 500 000.00
DH Retained earnings -157 753.00 -36 509.00 -157 753.00
DI RESULTS FOR THE YEAR (Profit or Loss) -17 016.00 -121 243.00 -17 016.00
DL TOTAL (I) 325 231.00 342 246.00 325 231.00
DV Miscellaneous Loans and Financial Debts (4) 51 729.00 217 430.00 51 729.00
DX Trade payables and related accounts 1 062.00 1 035.00 1 062.00
EC TOTAL (IV) 52 791.00 218 465.00 52 791.00
EE Grand total (I to V) 378 021.00 560 712.00 378 021.00
EG Accrued income and payables due within one year 52 791.00 1 035.00 52 791.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 17 016.00
GF Total Operating Expenses (II) 17 016.00
GG - OPERATING RESULT (I - II) -17 016.00
GM Reversals of provisions and transfers of expenses 154 144.00
GP Total financial income (V) 154 144.00
GQ Financial allocations to depreciation and provisions
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 154 144.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 137 127.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 185 855.00 185 855.00
HD Total exceptional income (VII) 185 855.00 185 855.00
HF Exceptional expenses on capital transactions 340 000.00 340 000.00
HH Total exceptional expenses (VIII) 340 000.00 340 000.00
HI - EXCEPTIONAL RESULT (VII - VIII) -154 144.00 -154 144.00
HL TOTAL REVENUE (I + III + V + VII) 339 999.00 339 999.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 357 015.00 121 243.00 357 015.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -17 016.00 -121 243.00 -17 016.00

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