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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : BOUILLOT FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-06-30 | Complete |
| 2022-12-30 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | BOUILLOT FINANCEMENT |
| Siren | 792811325 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 342 |
| Management number | 2013B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 374 000.00 | 374 000.00 | 374 000.00 | |
044 Total Fixed Assets | 374 000.00 | 374 000.00 | 374 000.00 | |
072 Receivables – Other | 259 142.00 | 259 142.00 | 259 142.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 260 142.00 | 260 142.00 | 260 142.00 | |
110 Total Assets | 634 142.00 | 634 142.00 | 634 142.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 318.00 | |||
136 Profit for the Year | 203 290.00 | |||
142 Total Equity - Total I | 206 708.00 | |||
156 Loans and similar debts | 262 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 100.00 | |||
172 Other debts | 164 972.00 | |||
176 Total debts | 427 435.00 | |||
180 Liabilities Total | 634 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 180.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 180.00 | 1.00 | |
242 Other external expenses | 1 568.00 | 583.00 | 1 568.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 148.00 | 153.00 | |
264 Total operating expenses | 1 721.00 | 731.00 | 1 721.00 | |
270 Operating profit | -1 720.00 | -551.00 | -1 720.00 | |
280 Financial income | 212 429.00 | 228 285.00 | 212 429.00 | |
294 Financial expenses | 7 159.00 | 8 179.00 | 7 159.00 | |
306 Income tax's | 261.00 | 404.00 | 261.00 | |
310 Profit or loss | 203 290.00 | 219 151.00 | 203 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 000.00 | 374 000.00 | ||
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