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B HOME > CORPORATES > BOULZE INVEST JRSBJ > BALANCE SHEET ( 2019-06-24)

THE LIST OF BALANCE SHEET : BOULZE INVEST JRSBJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-17 Public 2020-12-31 Complete
2019-06-24 Public 2018-12-31 Complete
2018-11-06 Public 2017-12-31 Complete
NameBOULZE INVEST JRSBJ
Siren380366989
Closing2018-12-31
Registry code 3102
Registration number B2019/012369
Management number2011B01876
Activity code 6430Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 289 324.00 289 324.00 289 324.00
BJ TOTAL (I) 2 364 524.00 2 364 524.00 2 364 524.00
CF Cash and cash equivalents 78.00 78.00 78.00
CJ TOTAL (II) 78.00 78.00 78.00
CO Grand total (0 to V) 2 364 602.00 2 364 602.00 2 364 602.00
CU Other investments 2 075 200.00 2 075 200.00 2 075 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -1 128 570.00 -1 151 898.00 -1 128 570.00
DI RESULTS FOR THE YEAR (Profit or Loss) 170 158.00 23 328.00 170 158.00
DL TOTAL (I) -948 412.00 -1 118 570.00 -948 412.00
DV Miscellaneous Loans and Financial Debts (4) 3 313 014.00 3 468 762.00 3 313 014.00
EC TOTAL (IV) 3 313 014.00 3 468 762.00 3 313 014.00
EE Grand total (I to V) 2 364 602.00 2 350 192.00 2 364 602.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 841.00
GF Total Operating Expenses (II) 4 841.00
GG - OPERATING RESULT (I - II) -4 841.00
GJ Financial income from other securities and fixed asset receivables 295 956.00
GP Total financial income (V) 295 956.00
GV - FINANCIAL INCOME (V - VI) 295 956.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 291 114.00
4 - Income statement (continued)Amount year NAmount year N-1
HF Exceptional expenses on capital transactions 120 956.00 120 956.00
HH Total exceptional expenses (VIII) 120 956.00 120 956.00
HI - EXCEPTIONAL RESULT (VII - VIII) -120 956.00 -120 956.00
HL TOTAL REVENUE (I + III + V + VII) 295 956.00 25 000.00 295 956.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 125 797.00 1 671.00 125 797.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 170 158.00 23 328.00 170 158.00

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