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B HOME > CORPORATES > BOUENHOUSE > BALANCE SHEET ( 2019-07-02)

THE LIST OF BALANCE SHEET : BOUENHOUSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-08 Partially confidential 2019-12-31 Complete
2019-07-02 Partially confidential 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameBOUENHOUSE
Siren497836411
Closing2018-12-31
Registry code 0501
Registration number B2019/002329
Management number2016B00041
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address05250 LE DEVOLUY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 816.00 816.00 816.00
028 Tangible Assets 495 141.00 165 235.00 329 905.00 495 141.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 495 987.00 166 051.00 329 935.00 495 987.00
068 Receivables – Trade and related accounts 2 081.00 2 081.00 2 081.00
072 Receivables – Other 1 413.00 1 413.00 1 413.00
084 Cash 33 551.00 33 551.00 33 551.00
092 Prepaid expenses 1 177.00 1 177.00 1 177.00
096 Total Current Assets + Prepaid Expenses 38 222.00 38 222.00 38 222.00
110 Total Assets 534 208.00 166 051.00 368 157.00 534 208.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 60 497.00
136 Profit for the Year 32 352.00
142 Total Equity - Total I 93 849.00
156 Loans and similar debts 70 319.00
166 Suppliers and related accounts 1 524.00
169 Other debts including current accounts of partners for fiscal year N 179 782.00
172 Other debts 182 402.00
174 Prepaid income 20 063.00
176 Total debts 274 308.00
180 Liabilities Total 368 157.00
182 Cost of fixed assets acquired or created during the financial year 1 333.00

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