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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BOEGEAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| Name | BOEGEAT IMMOBILIER |
| Siren | 840724876 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004450 |
| Management number | 2018B00469 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 NANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 650.00 | 71 650.00 | 71 650.00 | |
044 Total Fixed Assets | 71 650.00 | 71 650.00 | 71 650.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
110 Total Assets | 72 932.00 | 72 932.00 | 72 932.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 831.00 | |||
142 Total Equity - Total I | -2 831.00 | |||
156 Loans and similar debts | 70 563.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 600.00 | |||
176 Total debts | 75 763.00 | |||
180 Liabilities Total | 72 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 650.00 | |||
195 Of which payables due in more than one year | 35 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 268.00 | 4 268.00 | ||
264 Total operating expenses | 4 268.00 | 4 268.00 | ||
270 Operating profit | -4 268.00 | -4 268.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
310 Profit or loss | -4 831.00 | -4 831.00 | ||
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