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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BouillonDallemagne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | BouillonDallemagne |
| Siren | 835085994 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7672 |
| Management number | 2018B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 798 000.00 | 798 000.00 | 798 000.00 | |
044 Total Fixed Assets | 798 000.00 | 798 000.00 | 798 000.00 | |
072 Receivables – Other | 39 374.00 | 39 374.00 | 39 374.00 | |
084 Cash | 19 619.00 | 19 619.00 | 19 619.00 | |
096 Total Current Assets + Prepaid Expenses | 58 993.00 | 58 993.00 | 58 993.00 | |
110 Total Assets | 856 993.00 | 856 993.00 | 856 993.00 | |
120 Share or Individual Capital | 568 000.00 | |||
136 Profit for the Year | -45 283.00 | |||
142 Total Equity - Total I | 522 717.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 599.00 | |||
172 Other debts | 331 771.00 | |||
176 Total debts | 334 276.00 | |||
180 Liabilities Total | 856 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 149.00 | 1 149.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 154.00 | 1 154.00 | ||
242 Other external expenses | 7 935.00 | 7 935.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 28 664.00 | 28 664.00 | ||
252 Social security contributions | 9 417.00 | 9 417.00 | ||
264 Total operating expenses | 46 438.00 | 46 438.00 | ||
270 Operating profit | -45 283.00 | -45 283.00 | ||
310 Profit or loss | -45 283.00 | -45 283.00 | ||
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