Grow your business safely with BOEUF TOURS 37
All the information you need about BOEUF TOURS 37 to develop and secure your business in France
B
HOME >
CORPORATES
>
BOEUF TOURS 37 >
BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BOEUF TOURS 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2022-05-25 | Public | 2019-12-31 | Complete |
| Name | BOEUF TOURS 37 |
| Siren | 522007079 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14641 |
| Management number | 2014B02323 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 007.00 | 16 007.00 | 16 007.00 | |
CJ TOTAL (II) | 16 007.00 | 16 007.00 | 16 007.00 | |
CO Grand total (0 to V) | 16 007.00 | 16 007.00 | 16 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 344.00 | 344.00 | 344.00 | |
DH Retained earnings | -671.00 | 10.00 | -671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -333.00 | -681.00 | -333.00 | |
DL TOTAL (I) | 12 339.00 | 12 673.00 | 12 339.00 | |
DX Trade payables and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
DY Tax and social security liabilities | 2 100.00 | 2 100.00 | 2 100.00 | |
EC TOTAL (IV) | 3 667.00 | 3 667.00 | 3 667.00 | |
EE Grand total (I to V) | 16 007.00 | 16 340.00 | 16 007.00 | |
EG Accrued income and payables due within one year | 3 667.00 | 3 667.00 | 3 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 350.00 | |||
GF Total Operating Expenses (II) | 350.00 | |||
GG - OPERATING RESULT (I - II) | -350.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 18.00 | 16.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 350.00 | 700.00 | 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -333.00 | -681.00 | -333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
VB VAT | 59.00 | 59.00 | 59.00 | |
VC Group and associates | 15 948.00 | 15 948.00 | 15 948.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 100.00 | 2 100.00 | 2 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 007.00 | 16 007.00 | 16 007.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 667.00 | 3 667.00 | 3 667.00 | |
all companies in France
Complete and comprehensive database.
