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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BOUSCARAT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BOUSCARAT PATRIMOINE |
| Siren | 451302889 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15510 |
| Management number | 2011B01050 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 314.00 | 314.00 | 314.00 | |
110 Total Assets | 314.00 | 314.00 | 314.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -587 902.00 | |||
136 Profit for the Year | -6 667.00 | |||
142 Total Equity - Total I | -586 569.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586 053.00 | |||
172 Other debts | 586 053.00 | |||
176 Total debts | 586 883.00 | |||
180 Liabilities Total | 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 667.00 | 1 087.00 | 6 667.00 | |
264 Total operating expenses | 6 667.00 | 1 087.00 | 6 667.00 | |
270 Operating profit | -6 667.00 | -1 087.00 | -6 667.00 | |
310 Profit or loss | -6 667.00 | -1 087.00 | -6 667.00 | |
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