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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BOUYGUES BATIMENT INTERNATIONAL TURKMENISTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | BOUYGUES BATIMENT INTERNATIONAL TURKMENISTAN |
| Siren | 817970858 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9195 |
| Management number | 2016B00352 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 620.00 | 9 620.00 | 9 620.00 | |
CF Cash and cash equivalents | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 10 000.00 | 10 000.00 | 10 000.00 | |
CO Grand total (0 to V) | 10 000.00 | 10 000.00 | 10 000.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 285.00 | -361.00 | -3 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 201.00 | -2 924.00 | -3 201.00 | |
DL TOTAL (I) | 3 513.00 | 6 714.00 | 3 513.00 | |
DX Trade payables and related accounts | 2 720.00 | 2 720.00 | ||
EA Other liabilities | 3 766.00 | 3 082.00 | 3 766.00 | |
EC TOTAL (IV) | 6 486.00 | 3 082.00 | 6 486.00 | |
EE Grand total (I to V) | 10 000.00 | 9 797.00 | 10 000.00 | |
EG Accrued income and payables due within one year | 6 486.00 | 3 082.00 | 6 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 3 269.00 | |||
GF Total Operating Expenses (II) | 3 269.00 | |||
GG - OPERATING RESULT (I - II) | -3 269.00 | |||
GL Other interest and similar income | 68.00 | |||
GP Total financial income (V) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68.00 | 68.00 | 68.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 269.00 | 2 992.00 | 3 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 201.00 | -2 924.00 | -3 201.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 720.00 | 2 720.00 | 2 720.00 | |
VB VAT | 615.00 | 615.00 | 615.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 620.00 | 9 620.00 | 9 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 486.00 | 6 486.00 | 6 486.00 | |
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