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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BOUDJE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BOUDJE INVESTISSEMENT |
| Siren | 488940339 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3495 |
| Management number | 2006B00426 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 360 000.00 | 360 000.00 | 360 000.00 | |
BZ Other receivables | 4 277.00 | 4 277.00 | 4 277.00 | |
CF Cash and cash equivalents | 11 395.00 | 11 395.00 | 11 395.00 | |
CJ TOTAL (II) | 15 672.00 | 15 672.00 | 15 672.00 | |
CO Grand total (0 to V) | 375 672.00 | 375 672.00 | 375 672.00 | |
CR Shares due in more than one year | 4 277.00 | 4 277.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -174 770.00 | -157 753.00 | -174 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 451.00 | -17 016.00 | -2 451.00 | |
DL TOTAL (I) | 322 778.00 | 325 229.00 | 322 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 729.00 | 51 729.00 | 51 729.00 | |
DX Trade payables and related accounts | 1 163.00 | 1 062.00 | 1 163.00 | |
EC TOTAL (IV) | 52 893.00 | 52 791.00 | 52 893.00 | |
EE Grand total (I to V) | 375 672.00 | 378 021.00 | 375 672.00 | |
EG Accrued income and payables due within one year | 1 163.00 | 52 792.00 | 1 163.00 | |
EI Including equity loans | 51 729.00 | 51 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 451.00 | |||
GF Total Operating Expenses (II) | 2 451.00 | |||
GG - OPERATING RESULT (I - II) | -2 451.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 185 855.00 | |||
HD Total exceptional income (VII) | 185 855.00 | |||
HF Exceptional expenses on capital transactions | 340 000.00 | |||
HH Total exceptional expenses (VIII) | 340 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -154 144.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 339 999.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 451.00 | 357 015.00 | 2 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 451.00 | -17 016.00 | -2 451.00 | |
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