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B HOME > CORPORATES > BOUSQUET & TOULAYROU ASSOCIES > BALANCE SHEET ( 2021-10-26)

THE LIST OF BALANCE SHEET : BOUSQUET & TOULAYROU ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Simplified
2021-10-26 Public 2020-12-31 Simplified
2020-09-16 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
NameBOUSQUET & TOULAYROU ASSOCIES
Siren838642551
Closing2020-12-31
Registry code 3102
Registration number B2021/035506
Management number2018B01415
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31870 LAGARDELLE-SUR-LEZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 285 000.00 285 000.00 285 000.00
044 Total Fixed Assets 285 000.00 285 000.00 285 000.00
072 Receivables – Other 15 750.00 15 750.00 15 750.00
084 Cash 81 361.00 81 361.00 81 361.00
096 Total Current Assets + Prepaid Expenses 97 111.00 97 111.00 97 111.00
110 Total Assets 382 111.00 382 111.00 382 111.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 34 050.00
136 Profit for the Year 65 076.00
142 Total Equity - Total I 101 327.00
156 Loans and similar debts 162 368.00
169 Other debts including current accounts of partners for fiscal year N 58 000.00
172 Other debts 118 416.00
176 Total debts 280 785.00
180 Liabilities Total 382 111.00
195 Of which payables due in more than one year 125 951.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 380.00 2 380.00
264 Total operating expenses 2 380.00 2 380.00
270 Operating profit -2 380.00 -2 380.00
280 Financial income 69 999.00 69 999.00
294 Financial expenses 2 543.00 2 543.00
310 Profit or loss 65 076.00 65 076.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 285 000.00 285 000.00

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