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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EDDIE BOULENGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | EDDIE BOULENGER |
| Siren | 811472190 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4938 |
| Management number | 2015B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 CHARGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 115 647.00 | 115 647.00 | 115 647.00 | |
BH Other financial assets | 1 659.00 | 1 659.00 | 1 659.00 | |
BJ TOTAL (I) | 255 459.00 | 255 459.00 | 255 459.00 | |
BX Customers and related accounts | 8 292.00 | 8 292.00 | 8 292.00 | |
BZ Other receivables | 1 728.00 | 1 728.00 | 1 728.00 | |
CF Cash and cash equivalents | 3 527.00 | 3 527.00 | 3 527.00 | |
CJ TOTAL (II) | 13 547.00 | 13 547.00 | 13 547.00 | |
CO Grand total (0 to V) | 269 007.00 | 269 007.00 | 269 007.00 | |
CS Evaluated investments - equity method | 138 152.00 | 138 152.00 | 138 152.00 | |
| 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 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 26 868.00 | 26 868.00 | 26 868.00 | |
DH Retained earnings | -7 642.00 | -3 913.00 | -7 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 625.00 | -3 729.00 | -3 625.00 | |
DL TOTAL (I) | 125 600.00 | 129 226.00 | 125 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 306.00 | 128 515.00 | 134 306.00 | |
DX Trade payables and related accounts | 2 590.00 | 1 420.00 | 2 590.00 | |
DY Tax and social security liabilities | 6 508.00 | 7 124.00 | 6 508.00 | |
EC TOTAL (IV) | 143 406.00 | 137 059.00 | 143 406.00 | |
EE Grand total (I to V) | 269 007.00 | 266 286.00 | 269 007.00 | |
EG Accrued income and payables due within one year | 143 406.00 | 137 059.00 | 143 406.00 | |
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