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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : BOUJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | BOUJOU |
| Siren | 839416245 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10736 |
| Management number | 2018B00688 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 AMBERIEU EN BUGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 422.00 | 684.00 | 2 738.00 | 3 422.00 |
040 Financial Assets | 1 825 000.00 | 1 825 000.00 | 1 825 000.00 | |
044 Total Fixed Assets | 1 828 422.00 | 684.00 | 1 827 738.00 | 1 828 422.00 |
084 Cash | 69 900.00 | 69 900.00 | 69 900.00 | |
092 Prepaid expenses | 17 022.00 | 17 022.00 | 17 022.00 | |
096 Total Current Assets + Prepaid Expenses | 86 923.00 | 86 923.00 | 86 923.00 | |
110 Total Assets | 1 915 346.00 | 684.00 | 1 914 661.00 | 1 915 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -29 615.00 | |||
142 Total Equity - Total I | -19 615.00 | |||
156 Loans and similar debts | 1 304 497.00 | |||
166 Suppliers and related accounts | 5 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 000.00 | |||
172 Other debts | 624 420.00 | |||
176 Total debts | 1 934 277.00 | |||
180 Liabilities Total | 1 914 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 828 422.00 | |||
195 Of which payables due in more than one year | 1 110 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 332.00 | 18 332.00 | ||
232 Total operating income excluding VAT | 18 332.00 | 18 332.00 | ||
242 Other external expenses | 33 077.00 | 33 077.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
264 Total operating expenses | 35 071.00 | 35 071.00 | ||
270 Operating profit | -16 739.00 | -16 739.00 | ||
294 Financial expenses | 12 876.00 | 12 876.00 | ||
310 Profit or loss | -29 615.00 | -29 615.00 | ||
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