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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : BOUYGUES TELECOM INITIATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BOUYGUES TELECOM INITIATIVES |
| Siren | 509531265 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22401 |
| Management number | 2008B08786 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92367 MEUDON LA FORET CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 544 399.00 | 1 250 000.00 | 1 294 399.00 | 2 544 399.00 |
BJ TOTAL (I) | 2 544 399.00 | 1 250 000.00 | 1 294 399.00 | 2 544 399.00 |
BZ Other receivables | 90 603.00 | 90 603.00 | 90 603.00 | |
CF Cash and cash equivalents | 43 658.00 | 43 658.00 | 43 658.00 | |
CJ TOTAL (II) | 134 261.00 | 134 261.00 | 134 261.00 | |
CO Grand total (0 to V) | 2 678 659.00 | 1 250 000.00 | 1 428 659.00 | 2 678 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -721 858.00 | -1 072.00 | -721 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 532 008.00 | -720 765.00 | 1 532 008.00 | |
DL TOTAL (I) | 1 310 150.00 | -221 837.00 | 1 310 150.00 | |
DX Trade payables and related accounts | 118 509.00 | 25 346.00 | 118 509.00 | |
EE Grand total (I to V) | 1 428 659.00 | 2 293 487.00 | 1 428 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3 314.00 | |||
FR Total operating income (I) | 3 314.00 | |||
FW Other purchases and external expenses | 205 018.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
GF Total Operating Expenses (II) | 205 408.00 | |||
GG - OPERATING RESULT (I - II) | -202 094.00 | |||
GP Total financial income (V) | 1 713 583.00 | |||
GU Total financial expenses (VI) | 564 963.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 148 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 946 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 588 458.00 | 38 451.00 | 2 588 458.00 | |
HH Total exceptional expenses (VIII) | 2 002 986.00 | 200 000.00 | 2 002 986.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 585 472.00 | -161 549.00 | 585 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 532 008.00 | -720 785.00 | 1 532 008.00 | |
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