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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : BOIVIN INVESTISSEMENTS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BOIVIN INVESTISSEMENTS PARTICIPATIONS |
| Siren | 423166016 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9872 |
| Management number | 1999B00346 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 383 249.00 | 518 038.00 | 4 865 211.00 | 5 383 249.00 |
044 Total Fixed Assets | 5 383 249.00 | 518 038.00 | 4 865 211.00 | 5 383 249.00 |
072 Receivables – Other | 108 928.00 | 108 928.00 | 108 928.00 | |
084 Cash | 25 732.00 | 25 732.00 | 25 732.00 | |
096 Total Current Assets + Prepaid Expenses | 134 661.00 | 134 661.00 | 134 661.00 | |
110 Total Assets | 5 517 911.00 | 518 038.00 | 4 999 873.00 | 5 517 911.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 4 344 378.00 | |||
136 Profit for the Year | 13 050.00 | |||
142 Total Equity - Total I | 4 687 429.00 | |||
156 Loans and similar debts | 182 823.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 242.00 | |||
172 Other debts | 126 740.00 | |||
176 Total debts | 312 443.00 | |||
180 Liabilities Total | 4 999 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 136 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 339.00 | 7 339.00 | ||
264 Total operating expenses | 7 339.00 | 7 339.00 | ||
270 Operating profit | -7 339.00 | -7 339.00 | ||
280 Financial income | 117 676.00 | 117 676.00 | ||
294 Financial expenses | 57 294.00 | 57 294.00 | ||
306 Income tax's | 39 991.00 | 39 991.00 | ||
310 Profit or loss | 13 050.00 | 13 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 363 249.00 | 5 363 249.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 47 933.00 | 47 933.00 | ||
682 INCREASES Total Statement of Provisions | 47 933.00 | 47 933.00 | ||
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