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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BOURBRIAC II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | BOURBRIAC II |
| Siren | 797638947 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85252 |
| Management number | 2013B18613 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75611 PARIS CEDEX 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 76 186.00 | 76 186.00 | 76 186.00 | |
BZ Other receivables | 1 632.00 | 1 632.00 | 1 632.00 | |
CJ TOTAL (II) | 77 818.00 | 77 818.00 | 77 818.00 | |
CO Grand total (0 to V) | 77 818.00 | 77 818.00 | 77 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DH Retained earnings | -12 101.00 | -5 578.00 | -12 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 904.00 | -6 523.00 | -5 904.00 | |
DL TOTAL (I) | -17 004.00 | -11 101.00 | -17 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 869.00 | 87 898.00 | 92 869.00 | |
DX Trade payables and related accounts | 1 953.00 | 155.00 | 1 953.00 | |
EC TOTAL (IV) | 94 822.00 | 88 052.00 | 94 822.00 | |
EE Grand total (I to V) | 77 818.00 | 76 952.00 | 77 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 813.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 4 881.00 | |||
GG - OPERATING RESULT (I - II) | -4 881.00 | |||
GR Interest and similar expenses | 1 022.00 | |||
GU Total financial expenses (VI) | 1 022.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 904.00 | 6 523.00 | 5 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 904.00 | -6 523.00 | -5 904.00 | |
| 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 | 1 953.00 | 1 953.00 | 1 953.00 | |
VB VAT | 1 416.00 | 1 416.00 | 1 416.00 | |
VI Group and Associates | 92 869.00 | 92 869.00 | 92 869.00 | |
VN Other taxes, similar payments | 216.00 | 216.00 | 216.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 632.00 | 1 632.00 | 1 632.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 822.00 | 94 822.00 | 94 822.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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