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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : BOUGLER Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | BOUGLER Finances |
| Siren | 829345875 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007232 |
| Management number | 2017B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 BROUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 2 553.00 | 3 447.00 | 6 000.00 |
040 Financial Assets | 1 150 622.00 | 1 150 622.00 | 1 150 622.00 | |
044 Total Fixed Assets | 1 156 622.00 | 2 553.00 | 1 154 069.00 | 1 156 622.00 |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 70 165.00 | 70 165.00 | 70 165.00 | |
110 Total Assets | 1 226 787.00 | 2 553.00 | 1 224 234.00 | 1 226 787.00 |
120 Share or Individual Capital | 607 445.00 | |||
126 Legal Reserve | 60 745.00 | |||
132 Other Reserves | 319 038.00 | |||
136 Profit for the Year | 84 170.00 | |||
142 Total Equity - Total I | 1 071 397.00 | |||
166 Suppliers and related accounts | 20 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 490.00 | |||
172 Other debts | 132 490.00 | |||
176 Total debts | 152 837.00 | |||
180 Liabilities Total | 1 224 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 877.00 | 14 877.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 16 080.00 | 16 080.00 | ||
270 Operating profit | -16 080.00 | -16 080.00 | ||
280 Financial income | 100 250.00 | 100 250.00 | ||
310 Profit or loss | 84 170.00 | 84 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 156 622.00 | 1 156 622.00 | ||
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