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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BOUBYAN-TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2013-12-31 | Complete |
| Name | BOUBYAN-TWO |
| Siren | 487628067 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12856 |
| Management number | 2005B23230 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 947 753.00 | 947 753.00 | 947 753.00 | |
CF Cash and cash equivalents | 4 880.00 | 4 880.00 | 4 880.00 | |
CH Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
CJ TOTAL (II) | 5 882.00 | 5 882.00 | 5 882.00 | |
CO Grand total (0 to V) | 953 635.00 | 947 753.00 | 5 882.00 | 953 635.00 |
CU Other investments | 947 753.00 | 947 753.00 | 947 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -11 119 323.00 | -10 950 645.00 | -11 119 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 393.00 | -168 678.00 | -137 393.00 | |
DL TOTAL (I) | -11 256 716.00 | -11 119 322.00 | -11 256 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 249 021.00 | 11 089 713.00 | 11 249 021.00 | |
DX Trade payables and related accounts | 13 577.00 | 32 644.00 | 13 577.00 | |
EC TOTAL (IV) | 11 262 597.00 | 11 122 358.00 | 11 262 597.00 | |
EE Grand total (I to V) | 5 882.00 | 3 036.00 | 5 882.00 | |
EG Accrued income and payables due within one year | 11 262 597.00 | 11 122 358.00 | 11 262 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4 810.00 | |||
FR Total operating income (I) | 4 810.00 | |||
FW Other purchases and external expenses | 7 896.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 896.00 | |||
GG - OPERATING RESULT (I - II) | -3 086.00 | |||
GR Interest and similar expenses | 134 307.00 | |||
GU Total financial expenses (VI) | 134 307.00 | |||
GV - FINANCIAL INCOME (V - VI) | -134 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 810.00 | 4 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 203.00 | 168 678.00 | 142 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -137 393.00 | -168 678.00 | -137 393.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 577.00 | 13 577.00 | 13 577.00 | |
VI Group and Associates | 11 249 021.00 | 11 249 021.00 | 11 249 021.00 | |
VS Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 002.00 | 1 002.00 | 1 002.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 262 597.00 | 11 262 597.00 | 11 262 597.00 | |
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