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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : 2/4 BOULEVARD HAUSSMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | 2/4 BOULEVARD HAUSSMANN |
| Siren | 388161960 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47434 |
| Management number | 1992B09192 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 126 844.00 | 126 844.00 | 126 844.00 | |
BZ Other receivables | 4 399.00 | 4 399.00 | 4 399.00 | |
CF Cash and cash equivalents | 6 190.00 | 6 190.00 | 6 190.00 | |
CJ TOTAL (II) | 137 433.00 | 137 433.00 | 137 433.00 | |
CO Grand total (0 to V) | 137 433.00 | 137 433.00 | 137 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 5 560.00 | 5 560.00 | 5 560.00 | |
DH Retained earnings | -457 091.00 | -438 547.00 | -457 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 652.00 | -18 544.00 | -20 652.00 | |
DL TOTAL (I) | -434 071.00 | -413 419.00 | -434 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 565 413.00 | 548 715.00 | 565 413.00 | |
EA Other liabilities | 6 090.00 | 7 342.00 | 6 090.00 | |
EC TOTAL (IV) | 571 504.00 | 556 057.00 | 571 504.00 | |
EE Grand total (I to V) | 137 433.00 | 142 638.00 | 137 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 880.00 | 5 880.00 | 5 880.00 | |
FJ Net sales | 5 880.00 | 5 880.00 | 5 880.00 | |
FR Total operating income (I) | 5 880.00 | |||
FW Other purchases and external expenses | 13 839.00 | |||
FX Taxes, duties, and similar payments | 3 508.00 | |||
GF Total Operating Expenses (II) | 17 347.00 | |||
GG - OPERATING RESULT (I - II) | -11 467.00 | |||
GR Interest and similar expenses | 9 184.00 | |||
GU Total financial expenses (VI) | 9 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 880.00 | 5 783.00 | 5 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 532.00 | 24 327.00 | 26 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 652.00 | -18 544.00 | -20 652.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 6 090.00 | 6 090.00 | 6 090.00 | |
VI Group and Associates | 565 413.00 | 565 413.00 | 565 413.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 399.00 | 4 399.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 399.00 | 4 399.00 | 4 399.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 571 504.00 | 571 504.00 | 571 504.00 | |
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