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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : BOULY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Complete |
| Name | BOULY INVESTISSEMENTS |
| Siren | 883709677 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28652 |
| Management number | 2020B11970 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 900.00 | 2 000 900.00 | 2 000 900.00 | |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 47 133.00 | 47 133.00 | 47 133.00 | |
CJ TOTAL (II) | 47 853.00 | 47 853.00 | 47 853.00 | |
CO Grand total (0 to V) | 2 048 753.00 | 2 048 753.00 | 2 048 753.00 | |
CU Other investments | 2 000 900.00 | 2 000 900.00 | 2 000 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 421.00 | -35 421.00 | ||
DL TOTAL (I) | -32 421.00 | -32 421.00 | ||
DU Loans and Debts from Credit Institutions (3) | 841 356.00 | 841 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 237 060.00 | 1 237 060.00 | ||
DX Trade payables and related accounts | 2 758.00 | 2 758.00 | ||
EC TOTAL (IV) | 2 081 174.00 | 2 081 174.00 | ||
EE Grand total (I to V) | 2 048 753.00 | 2 048 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 049.00 | |||
FX Taxes, duties, and similar payments | 2 035.00 | |||
GF Total Operating Expenses (II) | 31 084.00 | |||
GG - OPERATING RESULT (I - II) | -31 084.00 | |||
GR Interest and similar expenses | 4 336.00 | |||
GU Total financial expenses (VI) | 4 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 421.00 | 35 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 421.00 | -35 421.00 | ||
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