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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : DR CELIA BOULITROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-12-31 | Complete |
| Name | DR CELIA BOULITROP |
| Siren | 851668384 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/003203 |
| Management number | 2019D00558 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 1 781.00 | 1 781.00 | 1 781.00 | |
BJ TOTAL (I) | 139 281.00 | 139 281.00 | 139 281.00 | |
BZ Other receivables | 82 716.00 | 82 716.00 | 82 716.00 | |
CF Cash and cash equivalents | 2 574.00 | 2 574.00 | 2 574.00 | |
CJ TOTAL (II) | 85 290.00 | 85 290.00 | 85 290.00 | |
CO Grand total (0 to V) | 224 570.00 | 224 570.00 | 224 570.00 | |
CU Other investments | 137 484.00 | 137 484.00 | 137 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 087.00 | 77 087.00 | ||
DL TOTAL (I) | 78 087.00 | 78 087.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 615.00 | 110 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 450.00 | 27 450.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EA Other liabilities | 6 498.00 | 6 498.00 | ||
EC TOTAL (IV) | 146 483.00 | 146 483.00 | ||
EE Grand total (I to V) | 224 570.00 | 224 570.00 | ||
EG Accrued income and payables due within one year | 63 264.00 | 63 264.00 | ||
EI Including equity loans | 27 450.00 | 27 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 563.00 | |||
GF Total Operating Expenses (II) | 4 563.00 | |||
GG - OPERATING RESULT (I - II) | -4 563.00 | |||
GJ Financial income from other securities and fixed asset receivables | 82 716.00 | |||
GP Total financial income (V) | 82 716.00 | |||
GR Interest and similar expenses | 1 065.00 | |||
GU Total financial expenses (VI) | 1 065.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 716.00 | 82 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 628.00 | 5 628.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 087.00 | 77 087.00 | ||
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