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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SARL FINANCIERE AVENIR BOGAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FINANCIERE AVENIR BOGAERT |
| Siren | 493692826 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007026 |
| Management number | 2007B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 2 834.00 | 1 114.00 | 1 720.00 | 2 834.00 |
072 Receivables – Other | 5 456.00 | 5 456.00 | 5 456.00 | |
080 Sellable securities | 629 448.00 | 629 448.00 | 629 448.00 | |
084 Cash | 150 930.00 | 150 930.00 | 150 930.00 | |
096 Total Current Assets + Prepaid Expenses | 785 834.00 | 785 834.00 | 785 834.00 | |
110 Total Assets | 788 668.00 | 1 114.00 | 787 554.00 | 788 668.00 |
120 Share or Individual Capital | 557 673.00 | |||
126 Legal Reserve | 55 767.00 | |||
134 Retained Earnings | 99 875.00 | |||
136 Profit for the Year | 58 485.00 | |||
142 Total Equity - Total I | 771 800.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 754.00 | |||
172 Other debts | 15 754.00 | |||
176 Total debts | 15 754.00 | |||
180 Liabilities Total | 787 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 127.00 | 3 177.00 | 4 127.00 | |
264 Total operating expenses | 4 127.00 | 3 177.00 | 4 127.00 | |
270 Operating profit | -4 127.00 | -3 177.00 | -4 127.00 | |
280 Financial income | 35 562.00 | 43 224.00 | 35 562.00 | |
290 Exceptional income | 82 323.00 | 52 497.00 | 82 323.00 | |
294 Financial expenses | 687.00 | 687.00 | ||
300 Exceptional expenses | 38 725.00 | 286.00 | 38 725.00 | |
306 Income tax's | 15 861.00 | 19 038.00 | 15 861.00 | |
310 Profit or loss | 58 485.00 | 73 219.00 | 58 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 3 376.00 | 3 376.00 | ||
494 Total Fixed Assets (Decreases) | 542.00 | 542.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 542.00 | 542.00 | ||
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