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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : HOLDING BOUDET SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDING BOUDET SEBASTIEN |
| Siren | 842291379 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 9474 |
| Management number | 2018B01332 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 GROSBREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 180.00 | 59.00 | 1 121.00 | 1 180.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 180.00 | 59.00 | 201 121.00 | 201 180.00 |
084 Cash | 2 799.00 | 2 799.00 | 2 799.00 | |
092 Prepaid expenses | 5 172.00 | 5 172.00 | 5 172.00 | |
096 Total Current Assets + Prepaid Expenses | 7 971.00 | 7 971.00 | 7 971.00 | |
110 Total Assets | 209 150.00 | 59.00 | 209 091.00 | 209 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 145.00 | |||
142 Total Equity - Total I | -9 145.00 | |||
156 Loans and similar debts | 217 371.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 218 237.00 | |||
180 Liabilities Total | 209 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 334.00 | 4 334.00 | ||
244 Taxes, duties and similar payments | 5 317.00 | 5 317.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 9 710.00 | 9 710.00 | ||
270 Operating profit | -9 710.00 | -9 710.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
310 Profit or loss | -10 145.00 | -10 145.00 | ||
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