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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BFO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-10-31 | Simplified |
| Name | BFO PARTICIPATIONS |
| Siren | 877991679 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5347 |
| Management number | 2019B01550 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 735.00 | 455 735.00 | 455 735.00 | |
044 Total Fixed Assets | 455 735.00 | 455 735.00 | 455 735.00 | |
084 Cash | 71 793.00 | 71 793.00 | 71 793.00 | |
096 Total Current Assets + Prepaid Expenses | 71 793.00 | 71 793.00 | 71 793.00 | |
110 Total Assets | 527 528.00 | 527 528.00 | 527 528.00 | |
120 Share or Individual Capital | 425 100.00 | |||
126 Legal Reserve | 976.00 | |||
132 Other Reserves | 18 535.00 | |||
136 Profit for the Year | 48 142.00 | |||
142 Total Equity - Total I | 492 752.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 660.00 | |||
172 Other debts | 33 660.00 | |||
176 Total debts | 34 776.00 | |||
180 Liabilities Total | 527 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 858.00 | 5 490.00 | 1 858.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 861.00 | 5 490.00 | 1 861.00 | |
270 Operating profit | -1 861.00 | -5 490.00 | -1 861.00 | |
280 Financial income | 50 003.00 | 25 000.00 | 50 003.00 | |
310 Profit or loss | 48 142.00 | 19 510.00 | 48 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455 735.00 | 455 735.00 | ||
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