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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BOUYGUES TELECOM INITIATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BOUYGUES TELECOM INITIATIVES |
| Siren | 509531265 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19369 |
| Management number | 2008B08786 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 651 252.00 | 1 250 000.00 | 2 401 252.00 | 3 651 252.00 |
BH Other financial assets | 500 000.00 | 500 000.00 | 500 000.00 | |
BJ TOTAL (I) | 4 151 252.00 | 1 250 000.00 | 2 901 252.00 | 4 151 252.00 |
BZ Other receivables | 300 010.00 | 300 010.00 | 300 010.00 | |
CJ TOTAL (II) | 307 563.00 | 307 563.00 | 307 563.00 | |
CO Grand total (0 to V) | 4 458 815.00 | 1 250 000.00 | 3 208 815.00 | 4 458 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 800 150.00 | -721 858.00 | 800 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 422.00 | 1 532 008.00 | -77 422.00 | |
DL TOTAL (I) | 1 232 728.00 | 1 310 150.00 | 1 232 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 965 000.00 | 1 965 000.00 | ||
DZ Fixed asset liabilities and related accounts | 11 087.00 | 118 509.00 | 11 087.00 | |
EC TOTAL (IV) | 1 976 087.00 | 118 509.00 | 1 976 087.00 | |
EE Grand total (I to V) | 3 208 815.00 | 1 428 659.00 | 3 208 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 692.00 | |||
FR Total operating income (I) | 3 692.00 | |||
FW Other purchases and external expenses | 81 696.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 81 696.00 | |||
GG - OPERATING RESULT (I - II) | -78 004.00 | |||
GP Total financial income (V) | 7 189.00 | |||
GU Total financial expenses (VI) | 6 607.00 | |||
GV - FINANCIAL INCOME (V - VI) | 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 588 458.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 585 473.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 881.00 | 4 305 355.00 | 10 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 303.00 | 2 773 347.00 | 88 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77 422.00 | 1 532 008.00 | -77 422.00 | |
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