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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BOUSQUET & TOULAYROU ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | BOUSQUET & TOULAYROU ASSOCIES |
| Siren | 838642551 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020209 |
| Management number | 2018B01415 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285 000.00 | 285 000.00 | 285 000.00 | |
044 Total Fixed Assets | 285 000.00 | 285 000.00 | 285 000.00 | |
084 Cash | 57 215.00 | 57 215.00 | 57 215.00 | |
096 Total Current Assets + Prepaid Expenses | 57 215.00 | 57 215.00 | 57 215.00 | |
110 Total Assets | 342 215.00 | 342 215.00 | 342 215.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 869.00 | |||
136 Profit for the Year | 62 119.00 | |||
142 Total Equity - Total I | 36 250.00 | |||
156 Loans and similar debts | 188 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 000.00 | |||
172 Other debts | 117 738.00 | |||
176 Total debts | 305 965.00 | |||
180 Liabilities Total | 342 215.00 | |||
195 Of which payables due in more than one year | 151 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 170.00 | 2 170.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
264 Total operating expenses | 2 550.00 | 2 550.00 | ||
270 Operating profit | -2 550.00 | -2 550.00 | ||
280 Financial income | 68 000.00 | 68 000.00 | ||
294 Financial expenses | 3 331.00 | 3 331.00 | ||
310 Profit or loss | 62 119.00 | 62 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 000.00 | 285 000.00 | ||
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