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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : BILLON INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| Name | BILLON INVESTISSEMENT |
| Siren | 838576700 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 752 |
| Management number | 2018B00200 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 BERUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 041.00 | 211 041.00 | 211 041.00 | |
044 Total Fixed Assets | 211 041.00 | 211 041.00 | 211 041.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 708.00 | 708.00 | 708.00 | |
110 Total Assets | 211 749.00 | 211 749.00 | 211 749.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 392.00 | |||
142 Total Equity - Total I | 24 392.00 | |||
156 Loans and similar debts | 100 786.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 289.00 | |||
172 Other debts | 84 289.00 | |||
176 Total debts | 187 357.00 | |||
180 Liabilities Total | 211 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211 041.00 | |||
195 Of which payables due in more than one year | 78 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 260.00 | 7 260.00 | ||
264 Total operating expenses | 7 260.00 | 7 260.00 | ||
270 Operating profit | -7 260.00 | -7 260.00 | ||
280 Financial income | 22 500.00 | 22 500.00 | ||
290 Exceptional income | 185.00 | 185.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 14 392.00 | 14 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 211 041.00 | 211 041.00 | ||
492 Total Fixed Assets (Increases) | 211 041.00 | 211 041.00 | ||
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