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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : DU BOUT DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Complete |
| 2019-06-19 | Public | 2018-09-30 | Complete |
| 2019-01-23 | Public | 2017-09-30 | Simplified |
| Name | DU BOUT DU MONDE |
| Siren | 830642708 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 8794 |
| Management number | 2017B01904 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 65 568.00 | 65 568.00 | 65 568.00 | |
BJ TOTAL (I) | 301 068.00 | 301 068.00 | 301 068.00 | |
CF Cash and cash equivalents | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 761.00 | 761.00 | 761.00 | |
CO Grand total (0 to V) | 301 830.00 | 301 830.00 | 301 830.00 | |
CU Other investments | 235 500.00 | 235 500.00 | 235 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 235 000.00 | 235 000.00 | 235 000.00 | |
DD Legal reserve (1) | 257.00 | 257.00 | ||
DG Other reserves | 4 880.00 | 4 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 869.00 | 5 137.00 | 9 869.00 | |
DL TOTAL (I) | 250 005.00 | 240 137.00 | 250 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 498.00 | 55 502.00 | 50 498.00 | |
DX Trade payables and related accounts | 1 326.00 | 930.00 | 1 326.00 | |
EC TOTAL (IV) | 51 824.00 | 56 432.00 | 51 824.00 | |
EE Grand total (I to V) | 301 830.00 | 296 569.00 | 301 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 851.00 | |||
GF Total Operating Expenses (II) | 851.00 | |||
GG - OPERATING RESULT (I - II) | -851.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GL Other interest and similar income | 720.00 | |||
GP Total financial income (V) | 10 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 720.00 | 8 000.00 | 10 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 851.00 | 2 863.00 | 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 869.00 | 5 137.00 | 9 869.00 | |
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